Holdingselskabet MB & SK ApS — Credit Rating and Financial Key Figures
CVR number: 27408257
Frederiksværkvej 28, 3600 Frederikssund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.00 | -13.00 | -17.00 | -12.50 | -16.88 |
| EBIT | -17.00 | -13.00 | -17.00 | -12.50 | -16.88 |
| Other financial expenses | -60.00 | -62.00 | -63.00 | -10.30 | -6.12 |
| Net income from associates (fin.) | -2 806.00 | - 214.00 | |||
| Pre-tax profit | -2 883.00 | - 289.00 | -80.00 | -22.80 | -23.00 |
| Net earnings | -2 883.00 | - 289.00 | -80.00 | -22.80 | -23.00 |
Assets (kDKK)
2020 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 214.00 |
| Investments total | 214.00 |
| Long term receivables total | |
| Inventories total | |
| Short term receivables total | |
| Balance sheet total (assets) | 214.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 135.00 | 135.00 | 135.00 | 135.00 | 135.00 |
| Retained earnings | -1 118.00 | -4 001.00 | -4 291.00 | -4 370.61 | -4 393.41 |
| Profit of the financial year | -2 883.00 | - 289.00 | -80.00 | -22.80 | -23.00 |
| Shareholders equity total | -3 866.00 | -4 155.00 | -4 236.00 | -4 258.41 | -4 281.41 |
| Non-current owed to group member | 3 070.00 | 3 146.00 | 3 209.00 | ||
| Non-current liabilities total | 3 070.00 | 3 146.00 | 3 209.00 | ||
| Current trade creditors | 10.00 | 9.00 | 9.00 | 10.00 | 10.00 |
| Current owed to group member | 3 208.61 | 3 208.61 | |||
| Other non-interest bearing current liabilities | 1 000.00 | 1 000.00 | 1 018.00 | 1 039.80 | 1 062.79 |
| Current liabilities total | 1 010.00 | 1 009.00 | 1 027.00 | 4 258.41 | 4 281.41 |
| Balance sheet total (liabilities) | 214.00 |
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