MB SKOV & INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 32940560
Vestervadvej 30, 6715 Esbjerg N
tel: 75169030
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -68.05 | -82.07 | - 192.49 | 134.76 | - 149.37 |
| Total depreciation | -53.57 | -53.57 | -50.71 | -38.67 | -40.27 |
| EBIT | - 121.62 | - 135.63 | - 243.20 | 96.09 | - 189.64 |
| Other financial income | 0.23 | 1.01 | |||
| Other financial expenses | - 167.12 | - 169.16 | - 170.86 | - 174.06 | - 177.61 |
| Pre-tax profit | - 288.74 | - 304.79 | - 414.07 | -77.74 | - 366.24 |
| Income taxes | 63.55 | 67.17 | 91.05 | 17.11 | 80.50 |
| Net earnings | - 225.19 | - 237.63 | - 323.02 | -60.63 | - 285.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 948.30 | 7 928.30 | 7 908.30 | 7 888.30 | 7 868.30 |
| Machinery and equipment | 113.56 | 80.00 | 49.29 | 49.82 | 29.55 |
| Tangible assets total | 8 061.86 | 8 008.29 | 7 957.58 | 7 938.11 | 7 897.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 69.56 | 107.00 | |||
| Current other receivables | 6.72 | 2.92 | 8.50 | 16.94 | |
| Current deferred tax assets | 60.55 | 64.67 | 92.94 | 23.61 | 88.80 |
| Short term receivables total | 60.55 | 71.38 | 95.86 | 101.67 | 212.75 |
| Cash and bank deposits | 339.55 | 226.70 | 66.90 | 249.94 | 118.17 |
| Cash and cash equivalents | 339.55 | 226.70 | 66.90 | 249.94 | 118.17 |
| Balance sheet total (assets) | 8 461.97 | 8 306.38 | 8 120.34 | 8 289.72 | 8 228.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -31.90 | - 257.09 | - 494.72 | - 817.74 | - 878.37 |
| Profit of the financial year | - 225.19 | - 237.63 | - 323.02 | -60.63 | - 285.74 |
| Shareholders equity total | - 157.09 | - 394.72 | - 717.74 | - 778.37 | -1 064.11 |
| Provisions | 2.50 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 2.15 | ||||
| Current owed to participating | 4 412.10 | 4 500.35 | 4 610.55 | 4 760.33 | 4 888.87 |
| Current owed to group member | 3 980.15 | 3 998.60 | 4 035.38 | 4 087.21 | 4 186.97 |
| Other non-interest bearing current liabilities | 224.30 | 202.15 | 192.15 | 218.40 | 217.03 |
| Current liabilities total | 8 616.56 | 8 701.10 | 8 838.08 | 9 068.09 | 9 292.87 |
| Balance sheet total (liabilities) | 8 461.97 | 8 306.38 | 8 120.34 | 8 289.72 | 8 228.76 |
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