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MBTK af 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38558412
Willemoesgade 3, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.19 | -12.94 | -7.15 | -7.36 | -7.85 |
| EBIT | -5.19 | -12.94 | -7.15 | -7.36 | -7.85 |
| Other financial income | 0.72 | 0.84 | 0.97 | 1.11 | 1.81 |
| Other financial expenses | -3.18 | -4.37 | -3.65 | -4.19 | -6.79 |
| Net income from associates (fin.) | 909.55 | 663.08 | 251.62 | 2 983.46 | -11.68 |
| Pre-tax profit | 901.90 | 646.61 | 241.78 | 2 973.03 | -24.51 |
| Net earnings | 901.90 | 646.61 | 241.78 | 2 973.03 | -24.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 192.07 | 3 855.15 | 4 106.78 | 6 967.28 | 5 262.00 |
| Investments total | 3 192.07 | 3 855.15 | 4 106.78 | 6 967.28 | 5 262.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 19.73 | 22.89 | 26.35 | 30.45 | 32.27 |
| Short term receivables total | 19.73 | 22.89 | 26.35 | 30.45 | 32.27 |
| Cash and bank deposits | 0.00 | 0.59 | 0.94 | 123.46 | 1 674.20 |
| Cash and cash equivalents | 0.00 | 0.59 | 0.94 | 123.46 | 1 674.20 |
| Balance sheet total (assets) | 3 211.81 | 3 878.64 | 4 134.07 | 7 121.19 | 6 968.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | ||||
| Other reserves | 3 148.80 | 3 811.88 | 4 063.51 | 6 924.01 | 5 083.73 |
| Retained earnings | - 948.87 | - 710.05 | - 315.06 | -2 933.78 | 1 609.53 |
| Profit of the financial year | 901.90 | 646.61 | 241.78 | 2 973.03 | -24.51 |
| Shareholders equity total | 3 141.84 | 3 788.45 | 4 030.23 | 7 003.26 | 6 843.74 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.26 | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 65.71 | 86.19 | |||
| Other non-interest bearing current liabilities | 99.84 | 113.93 | 120.72 | ||
| Current liabilities total | 69.97 | 90.19 | 103.84 | 117.93 | 124.72 |
| Balance sheet total (liabilities) | 3 211.81 | 3 878.64 | 4 134.07 | 7 121.19 | 6 968.47 |
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