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MGM Byg ApS — Credit Rating and Financial Key Figures
CVR number: 43905171
Skovbakkevej 99, 8800 Viborg
mail@mgmbyg.dk
tel: 61333683
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 247.07 | 1 360.67 | 1 205.90 |
| Employee benefit expenses | - 753.06 | - 926.52 | -1 227.15 |
| Total depreciation | -51.75 | -44.74 | -29.82 |
| EBIT | - 557.73 | 389.41 | -51.07 |
| Other financial expenses | -30.55 | -32.42 | -16.64 |
| Pre-tax profit | - 588.28 | 356.99 | -67.71 |
| Income taxes | 128.99 | -79.62 | 14.16 |
| Net earnings | - 459.29 | 277.38 | -53.55 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 171.94 | 127.21 | 97.38 |
| Tangible assets total | 171.94 | 127.21 | 97.38 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 123.68 | 57.50 | |
| Prepayments and accrued income | 4.00 | 2.25 | |
| Current deferred tax assets | 128.99 | 49.37 | 63.54 |
| Short term receivables total | 128.99 | 177.05 | 123.29 |
| Cash and bank deposits | 12.15 | 176.15 | 201.64 |
| Cash and cash equivalents | 12.15 | 176.15 | 201.64 |
| Balance sheet total (assets) | 313.09 | 480.41 | 422.31 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 459.29 | - 181.91 | |
| Profit of the financial year | - 459.29 | 277.38 | -53.55 |
| Shareholders equity total | - 419.29 | - 141.91 | - 195.46 |
| Non-current liabilities total | |||
| Current trade creditors | 70.10 | 44.67 | 22.95 |
| Current owed to group member | 584.48 | 392.99 | 296.32 |
| Other non-interest bearing current liabilities | 77.79 | 184.65 | 298.49 |
| Current liabilities total | 732.38 | 622.32 | 617.77 |
| Balance sheet total (liabilities) | 313.09 | 480.41 | 422.31 |
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