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Miljørigtig Anlægsgartner ApS — Credit Rating and Financial Key Figures
CVR number: 43583158
Bjergegade 18 B, 3000 Helsingør
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 875.42 | 1 098.11 | -51.91 |
| Employee benefit expenses | - 533.30 | - 856.28 | - 406.29 |
| Total depreciation | -36.48 | -84.08 | -80.63 |
| EBIT | 305.64 | 157.74 | - 538.83 |
| Other financial income | 12.74 | 66.97 | 52.60 |
| Other financial expenses | -15.78 | -43.77 | -58.76 |
| Pre-tax profit | 302.60 | 180.94 | - 545.00 |
| Income taxes | -66.80 | -47.23 | 117.76 |
| Net earnings | 235.80 | 133.71 | - 427.24 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 293.78 | 209.70 | 129.07 |
| Tangible assets total | 293.78 | 209.70 | 129.07 |
| Investments total | 24.00 | 24.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 200.47 | 168.10 | 456.98 |
| Current amounts owed by group member comp. | 368.97 | 1 007.48 | 678.65 |
| Prepayments and accrued income | 167.63 | 116.91 | 61.40 |
| Current other receivables | 2.71 | 2.71 | 23.93 |
| Current deferred tax assets | 111.16 | ||
| Short term receivables total | 739.79 | 1 295.21 | 1 332.12 |
| Cash and bank deposits | 77.08 | 42.88 | 7.32 |
| Cash and cash equivalents | 77.08 | 42.88 | 7.32 |
| Balance sheet total (assets) | 1 134.65 | 1 571.78 | 1 468.50 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3.13 | 238.93 | 372.64 |
| Profit of the financial year | 235.80 | 133.71 | - 427.24 |
| Shareholders equity total | 278.93 | 412.64 | -14.60 |
| Provisions | 11.54 | 6.61 | |
| Non-current liabilities total | |||
| Current trade creditors | 141.63 | 122.33 | 330.06 |
| Current owed to participating | 318.72 | 65.42 | 68.14 |
| Current owed to group member | 162.74 | 663.42 | 986.58 |
| Short-term deferred tax liabilities | 55.26 | 47.21 | |
| Other non-interest bearing current liabilities | 165.83 | 254.17 | 98.33 |
| Current liabilities total | 844.17 | 1 152.54 | 1 483.10 |
| Balance sheet total (liabilities) | 1 134.65 | 1 571.78 | 1 468.50 |
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