MUFFBYG ApS — Credit Rating and Financial Key Figures
CVR number: 43932608
Sallingsundvej 10, 6715 Esbjerg N
kontakt@muffbyg.dk
tel: 75124747
www.muffbyg.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 15 153.77 |
| Employee benefit expenses | -11 298.26 |
| Total depreciation | - 106.31 |
| EBIT | 3 749.20 |
| Other financial income | 11.55 |
| Other financial expenses | - 246.75 |
| Pre-tax profit | 3 514.01 |
| Income taxes | - 775.75 |
| Net earnings | 2 738.26 |
Assets (kDKK)
2023 | |
|---|---|
| Goodwill | 95.00 |
| Intangible assets total | 95.00 |
| Machinery and equipment | 369.69 |
| Tangible assets total | 369.69 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 8 244.60 |
| Prepayments and accrued income | 150.13 |
| Current other receivables | 1 294.99 |
| Short term receivables total | 9 689.72 |
| Cash and bank deposits | 798.98 |
| Cash and cash equivalents | 798.98 |
| Balance sheet total (assets) | 10 953.39 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 500.00 |
| Shares repurchased | 120.00 |
| Retained earnings | - 120.00 |
| Profit of the financial year | 2 738.26 |
| Shareholders equity total | 3 238.26 |
| Provisions | 557.12 |
| Non-current liabilities total | |
| Current loans from credit institutions | 1 769.21 |
| Current trade creditors | 1 208.13 |
| Short-term deferred tax liabilities | 218.64 |
| Other non-interest bearing current liabilities | 2 916.62 |
| Accruals and deferred income | 1 045.41 |
| Current liabilities total | 7 158.01 |
| Balance sheet total (liabilities) | 10 953.39 |
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