M-Bro Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38569163
Højtoften 12, Bøgeskov 7000 Fredericia
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.96 | -7.83 | -8.58 | -8.58 | -9.45 |
| EBIT | -5.96 | -7.83 | -8.58 | -8.58 | -9.45 |
| Other financial expenses | -0.40 | ||||
| Pre-tax profit | -5.96 | -8.23 | -8.58 | -8.58 | -9.45 |
| Income taxes | 1.31 | 1.72 | 1.89 | 1.89 | 2.08 |
| Net earnings | -4.65 | -6.51 | -6.69 | -6.69 | -7.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.93 | 5.65 | 7.54 | 9.43 | 11.51 |
| Short term receivables total | 3.93 | 5.65 | 7.54 | 9.43 | 11.51 |
| Balance sheet total (assets) | 53.93 | 55.65 | 57.54 | 59.43 | 61.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -9.29 | -13.94 | -20.45 | -27.14 | -33.83 |
| Profit of the financial year | -4.65 | -6.51 | -6.69 | -6.69 | -7.37 |
| Shareholders equity total | 36.06 | 29.55 | 22.86 | 16.17 | 8.80 |
| Non-current owed to participating | 5.96 | 19.21 | 19.21 | 19.21 | 43.70 |
| Non-current liabilities total | 5.96 | 19.21 | 19.21 | 19.21 | 43.70 |
| Current trade creditors | 11.91 | 6.89 | 15.47 | 24.05 | 9.02 |
| Current liabilities total | 11.91 | 6.89 | 15.47 | 24.05 | 9.02 |
| Balance sheet total (liabilities) | 53.93 | 55.65 | 57.54 | 59.43 | 61.51 |
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