MBRT Adm ApS
CVR number: 26361338
Nordre Fasanvej 113, 2000 Frederiksberg
pvb@pvb.dk
tel: 70271218
www.pvb.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 33 453.74 | 43 402.64 | 38 941.11 | 48 420.24 | 193.16 |
| Employee benefit expenses | -32 937.98 | -42 061.56 | -38 410.08 | -46 198.74 | - 217.27 |
| Total depreciation | -25.00 | ||||
| EBIT | 515.76 | 1 341.08 | 531.03 | 2 221.50 | 0.89 |
| Other financial income | 113.78 | 120.83 | 270.25 | 218.08 | |
| Other financial expenses | -3.56 | -45.73 | -59.41 | -0.89 | |
| Pre-tax profit | 629.54 | 1 458.35 | 755.55 | 2 380.17 | |
| Income taxes | - 141.48 | - 317.90 | - 166.36 | - 527.69 | |
| Net earnings | 488.06 | 1 140.45 | 589.19 | 1 852.48 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 149.70 | 5 805.20 | 8 577.15 | 9 449.78 | 198.26 |
| Prepayments and accrued income | 52.70 | 12.54 | |||
| Current other receivables | 0.60 | 408.57 | 2.18 | 15.76 | |
| Short term receivables total | 3 150.30 | 5 857.90 | 8 998.25 | 9 451.95 | 214.02 |
| Cash and bank deposits | 841.42 | 1 351.00 | 2 330.87 | 13.87 | 25.11 |
| Cash and cash equivalents | 841.42 | 1 351.00 | 2 330.87 | 13.87 | 25.11 |
| Balance sheet total (assets) | 3 991.72 | 7 208.91 | 11 329.12 | 9 465.82 | 239.13 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 100.00 | 580.00 | 1 936.06 | ||
| Retained earnings | - 454.12 | -1 066.06 | - 505.61 | -1 852.48 | |
| Profit of the financial year | 488.06 | 1 140.45 | 589.19 | 1 852.48 | |
| Shareholders equity total | 158.94 | 1 299.39 | 788.58 | 2 061.06 | 125.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.05 | 11.91 | 0.42 | ||
| Current owed to group member | 65.73 | 206.47 | 1 560.24 | 722.51 | 84.13 |
| Short-term deferred tax liabilities | 137.50 | 317.90 | 166.36 | 527.69 | |
| Other non-interest bearing current liabilities | 3 616.51 | 5 373.24 | 8 813.51 | 6 154.56 | 30.00 |
| Current liabilities total | 3 832.78 | 5 909.52 | 10 540.54 | 7 404.77 | 114.13 |
| Balance sheet total (liabilities) | 3 991.72 | 7 208.91 | 11 329.12 | 9 465.82 | 239.13 |
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