MBM Engineering ApS — Credit Rating and Financial Key Figures
CVR number: 40053441
Dalengen 18, 4040 Jyllinge
kontakt@strabyvvs.dk
tel: 26219709
www.strabyvvs.dk
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 755.00 | 972.00 | 1 203.46 |
| Other operating income | 92.00 | ||
| Purchases during the financial year | - 220.00 | - 432.00 | - 450.57 |
| External services | - 220.00 | - 315.00 | - 503.94 |
| Gross profit | 314.66 | 317.00 | 248.94 |
| Employee benefit expenses | - 264.00 | - 375.00 | - 408.83 |
| Total depreciation | -1.00 | -3.00 | |
| EBIT | 50.00 | -61.00 | - 159.89 |
| Other financial income | 0.10 | ||
| Other financial expenses | -1.00 | -1.00 | -1.34 |
| Pre-tax profit | 49.00 | -62.00 | - 161.12 |
| Income taxes | -12.00 | 1.00 | |
| Net earnings | 37.00 | -61.00 | - 161.12 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 15.00 | 12.00 | 12.15 |
| Tangible assets total | 15.00 | 12.00 | 12.15 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 14.00 | 6.78 | |
| Prepayments and accrued income | 46.00 | ||
| Current other receivables | 0.06 | ||
| Current deferred tax assets | 19.00 | 2.00 | |
| Short term receivables total | 33.00 | 46.00 | 8.84 |
| Cash and bank deposits | 149.00 | 161.00 | 5.73 |
| Cash and cash equivalents | 149.00 | 161.00 | 5.73 |
| Balance sheet total (assets) | 197.00 | 219.00 | 26.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 37.00 | -23.74 | |
| Profit of the financial year | 37.00 | -61.00 | - 161.12 |
| Shareholders equity total | 87.00 | 26.00 | - 134.86 |
| Provisions | 1.00 | ||
| Non-current liabilities total | |||
| Current trade creditors | 32.00 | 54.00 | 6.21 |
| Other non-interest bearing current liabilities | 77.00 | 139.00 | 155.37 |
| Current liabilities total | 109.00 | 193.00 | 161.58 |
| Balance sheet total (liabilities) | 197.00 | 219.00 | 26.72 |
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