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MBW Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37830097
Klitvej 3, 3100 Hornbæk
mogens@brixwestergaard.dk
tel: 40704500
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 619.44 | ||||
| External services | - 101.64 | ||||
| Gross profit | 517.79 | 438.42 | 533.71 | 547.03 | 980.94 |
| Wages and salaries | - 400.00 | ||||
| EBIT | 517.79 | 438.42 | 533.71 | 547.03 | 580.94 |
| Other financial expenses | -1 033.52 | -0.76 | -26.20 | -13.71 | - 120.20 |
| Pre-tax profit | - 515.73 | 437.66 | 507.51 | 533.32 | 460.74 |
| Income taxes | -93.88 | - 103.14 | - 115.06 | - 118.73 | - 103.22 |
| Net earnings | - 609.61 | 334.52 | 392.45 | 414.59 | 357.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 125.71 | 6 135.00 | 6 135.00 | 6 135.00 | 13 710.00 |
| Tangible assets total | 6 125.71 | 6 135.00 | 6 135.00 | 6 135.00 | 13 710.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 926.08 | 946.29 | 946.29 | 946.29 | |
| Short term receivables total | 926.08 | 946.29 | 946.29 | 946.29 | |
| Cash and bank deposits | 137.61 | 261.87 | 347.60 | 131.17 | 152.54 |
| Cash and cash equivalents | 137.61 | 261.87 | 347.60 | 131.17 | 152.54 |
| Balance sheet total (assets) | 7 189.40 | 7 343.16 | 7 428.89 | 7 212.46 | 13 862.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | 6 463.67 | 5 554.06 | 5 888.58 | 6 281.03 | 6 695.61 |
| Profit of the financial year | - 609.61 | 334.52 | 392.45 | 414.59 | 357.52 |
| Shareholders equity total | 5 904.06 | 6 238.58 | 6 331.03 | 6 745.61 | 7 103.13 |
| Provisions | 136.40 | 136.40 | 136.40 | 136.40 | 136.40 |
| Non-current loans from credit institutions | 3 846.63 | ||||
| Non-current liabilities total | 3 846.63 | ||||
| Current loans from credit institutions | 175.00 | ||||
| Current owed to participating | 761.90 | 784.40 | 13.10 | 2 000.00 | |
| Short-term deferred tax liabilities | 44.55 | 116.28 | 87.06 | 61.41 | 51.22 |
| Other non-interest bearing current liabilities | 1 029.40 | 90.00 | 90.00 | 90.00 | 550.16 |
| Accruals and deferred income | 75.00 | 165.94 | |||
| Current liabilities total | 1 148.95 | 968.18 | 961.46 | 330.44 | 2 776.38 |
| Balance sheet total (liabilities) | 7 189.40 | 7 343.16 | 7 428.89 | 7 212.46 | 13 862.54 |
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