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MBN-PLANTØRRING ApS — Credit Rating and Financial Key Figures
CVR number: 28853602
Nielstrupvej 2, Moseby 4871 Horbelev
tel: 40114180
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 71.95 | 213.37 | 89.84 | 98.21 | -35.22 |
| Other operating expenses | -4.00 | ||||
| Total depreciation | -40.70 | -40.70 | -29.07 | -41.08 | -44.16 |
| EBIT | 27.25 | 172.67 | 60.77 | 57.13 | -79.38 |
| Other financial income | 0.06 | 0.11 | |||
| Other financial expenses | -4.33 | -2.56 | -2.83 | -0.64 | -0.88 |
| Pre-tax profit | 22.92 | 170.14 | 57.94 | 56.56 | -80.14 |
| Income taxes | -5.30 | -37.84 | -13.14 | -12.42 | 17.66 |
| Net earnings | 17.62 | 132.29 | 44.80 | 44.14 | -62.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 83.45 | 97.74 | 68.67 | ||
| Machinery and equipment | 137.79 | 93.63 | |||
| Tangible assets total | 83.45 | 97.74 | 68.67 | 137.79 | 93.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 653.08 | 596.85 | 667.47 | 819.57 | 699.54 |
| Inventories total | 653.08 | 596.85 | 667.47 | 819.57 | 699.54 |
| Current trade debtors | 60.22 | 1.33 | 65.55 | ||
| Prepayments and accrued income | 4.44 | 5.61 | 6.08 | 6.62 | |
| Current other receivables | 6.20 | 0.00 | |||
| Current deferred tax assets | 16.25 | 2.56 | 2.58 | 27.45 | |
| Short term receivables total | 16.25 | 70.85 | 8.16 | 9.99 | 99.62 |
| Cash and bank deposits | 424.78 | 477.26 | 466.17 | 128.60 | 149.39 |
| Cash and cash equivalents | 424.78 | 477.26 | 466.17 | 128.60 | 149.39 |
| Balance sheet total (assets) | 1 177.56 | 1 242.71 | 1 210.47 | 1 095.95 | 1 042.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 67.50 | 79.40 |
| Retained earnings | 888.41 | 806.02 | 838.32 | 815.62 | 780.37 |
| Profit of the financial year | 17.62 | 132.29 | 44.80 | 44.14 | -62.49 |
| Shareholders equity total | 1 131.02 | 1 163.32 | 1 108.12 | 1 052.27 | 922.28 |
| Provisions | 2.19 | 0.31 | 0.00 | 0.21 | |
| Non-current liabilities total | |||||
| Current trade creditors | 16.76 | 54.81 | 16.00 | 16.50 | 18.99 |
| Current owed to participating | 6.54 | 55.82 | |||
| Short-term deferred tax liabilities | 17.73 | ||||
| Other non-interest bearing current liabilities | 27.58 | 6.54 | 86.35 | 20.43 | 45.11 |
| Current liabilities total | 44.34 | 79.09 | 102.35 | 43.47 | 119.91 |
| Balance sheet total (liabilities) | 1 177.56 | 1 242.71 | 1 210.47 | 1 095.95 | 1 042.19 |
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