Holdingselskabet MB & SK ApS — Credit Rating and Financial Key Figures
CVR number: 27408257
Frederiksværkvej 28, 3600 Frederikssund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.50 | -17.00 | -13.00 | -17.00 | -12.50 |
| EBIT | -17.50 | -17.00 | -13.00 | -17.00 | -12.50 |
| Other financial expenses | - 114.77 | -60.00 | -62.00 | -63.00 | -10.30 |
| Net income from associates (fin.) | -2 715.99 | -2 806.00 | - 214.00 | ||
| Pre-tax profit | -2 848.26 | -2 883.00 | - 289.00 | -80.00 | -22.80 |
| Net earnings | -2 848.26 | -2 883.00 | - 289.00 | -80.00 | -22.80 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 020.26 | 214.00 |
| Investments total | 1 020.26 | 214.00 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Balance sheet total (assets) | 1 020.26 | 214.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 135.00 | 135.00 | 135.00 | 135.00 |
| Retained earnings | 740.22 | -1 118.00 | -4 001.00 | -4 291.00 | -4 370.61 |
| Profit of the financial year | -2 848.26 | -2 883.00 | - 289.00 | -80.00 | -22.80 |
| Shareholders equity total | -1 983.04 | -3 866.00 | -4 155.00 | -4 236.00 | -4 258.41 |
| Non-current owed to group member | 2 992.77 | 3 070.00 | 3 146.00 | 3 209.00 | 3 208.61 |
| Non-current liabilities total | 2 992.77 | 3 070.00 | 3 146.00 | 3 209.00 | 3 208.61 |
| Current trade creditors | 10.00 | 10.00 | 9.00 | 9.00 | 10.00 |
| Other non-interest bearing current liabilities | 0.52 | 1 000.00 | 1 000.00 | 1 018.00 | 1 039.80 |
| Current liabilities total | 10.52 | 1 010.00 | 1 009.00 | 1 027.00 | 1 049.80 |
| Balance sheet total (liabilities) | 1 020.26 | 214.00 |
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