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M-Bro Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38569163
Højtoften 12, Bøgeskov 7000 Fredericia
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.83 | -8.58 | -8.58 | -9.45 | -9.02 |
| EBIT | -7.83 | -8.58 | -8.58 | -9.45 | -9.02 |
| Other financial expenses | -0.40 | ||||
| Net income from associates (fin.) | 20.96 | ||||
| Pre-tax profit | -8.23 | -8.58 | -8.58 | -9.45 | 11.95 |
| Income taxes | 1.72 | 1.89 | 1.89 | 2.08 | 1.98 |
| Net earnings | -6.51 | -6.69 | -6.69 | -7.37 | 13.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 70.96 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 70.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 180.79 | ||||
| Current deferred tax assets | 5.65 | 7.54 | 9.43 | 11.51 | 13.49 |
| Short term receivables total | 5.65 | 7.54 | 9.43 | 11.51 | 194.29 |
| Balance sheet total (assets) | 55.65 | 57.54 | 59.43 | 61.51 | 265.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 20.96 | ||||
| Retained earnings | -13.94 | -20.45 | -27.14 | -33.83 | -62.17 |
| Profit of the financial year | -6.51 | -6.69 | -6.69 | -7.37 | 13.93 |
| Shareholders equity total | 29.55 | 22.86 | 16.17 | 8.80 | 22.73 |
| Non-current owed to participating | 19.21 | 19.21 | 19.21 | 43.70 | |
| Non-current deferred tax liabilities | 47.24 | ||||
| Non-current liabilities total | 19.21 | 19.21 | 19.21 | 43.70 | 47.24 |
| Current trade creditors | 6.89 | 15.47 | 24.05 | 9.02 | 18.03 |
| Current owed to participating | 177.25 | ||||
| Current liabilities total | 6.89 | 15.47 | 24.05 | 9.02 | 195.28 |
| Balance sheet total (liabilities) | 55.65 | 57.54 | 59.43 | 61.51 | 265.25 |
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