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MB ACCESSORIES ApS — Credit Rating and Financial Key Figures
CVR number: 33509154
Gravens Jolle 19, 9940 Læsø
mb.accessories.aps@gmail.com
tel: 40327906
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 118.47 | 120.77 | 100.89 | 212.57 | 253.66 |
| Wages and salaries | - 167.10 | - 185.09 | |||
| Social security expenses | -16.35 | -24.34 | |||
| Employee benefit expenses | - 156.13 | - 156.09 | - 156.00 | ||
| Other operating expenses | -49.11 | -6.33 | -6.33 | ||
| Total depreciation | -59.50 | ||||
| EBIT | 21.84 | -35.32 | - 104.23 | 22.79 | 37.91 |
| Other financial expenses | -8.83 | -2.85 | -0.20 | -6.33 | -5.63 |
| Pre-tax profit | 13.01 | -38.17 | - 104.43 | 16.46 | 32.28 |
| Income taxes | 0.80 | 22.15 | |||
| Net earnings | 13.81 | -38.17 | - 104.43 | 16.46 | 54.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 200.92 | 254.28 | 452.42 | 423.29 | 417.00 |
| Inventories total | 200.92 | 254.28 | 452.42 | 423.29 | 417.00 |
| Current trade debtors | 40.07 | 40.74 | 8.39 | ||
| Prepayments and accrued income | 2.29 | 2.64 | |||
| Current deferred tax assets | 3.00 | 6.00 | 6.00 | 22.15 | |
| Short term receivables total | 40.07 | 43.74 | 14.39 | 8.29 | 24.79 |
| Cash and bank deposits | 727.19 | 482.57 | 237.54 | 213.15 | 300.08 |
| Cash and cash equivalents | 727.19 | 482.57 | 237.54 | 213.15 | 300.08 |
| Balance sheet total (assets) | 968.19 | 780.59 | 704.36 | 644.73 | 741.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 507.52 | 521.33 | 483.15 | 378.72 | 395.19 |
| Profit of the financial year | 13.81 | -38.17 | - 104.43 | 16.46 | 54.43 |
| Shareholders equity total | 601.33 | 563.15 | 458.72 | 475.19 | 529.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 43.23 | 26.68 | 42.61 | ||
| Current owed to participating | 24.11 | 23.39 | 56.49 | ||
| Other non-interest bearing current liabilities | 342.75 | 194.05 | 145.91 | 142.86 | 169.64 |
| Current liabilities total | 366.86 | 217.43 | 245.63 | 169.54 | 212.25 |
| Balance sheet total (liabilities) | 968.19 | 780.59 | 704.36 | 644.73 | 741.87 |
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