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MBLB Statsautoriserede Revisorer ApS — Credit Rating and Financial Key Figures
CVR number: 39133180
Værkmestergade 3, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 082.79 | 5 378.55 | 6 063.60 | 5 582.65 | 5 814.72 |
| Employee benefit expenses | -9.98 | -25.49 | -52.92 | ||
| Total depreciation | - 450.37 | - 540.00 | - 514.30 | - 533.50 | - 591.10 |
| EBIT | 5 622.44 | 4 838.55 | 5 549.31 | 5 074.64 | 5 276.54 |
| Other financial expenses | - 121.29 | - 116.88 | -95.54 | - 210.32 | - 226.20 |
| Pre-tax profit | 5 501.15 | 4 721.68 | 5 453.77 | 4 864.32 | 5 050.34 |
| Income taxes | -1 144.81 | -1 007.64 | -1 208.30 | -1 079.02 | -1 119.57 |
| Net earnings | 4 356.33 | 3 714.03 | 4 245.47 | 3 785.29 | 3 930.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 8 640.00 | 8 100.00 | 7 224.62 | 6 710.33 | 6 196.03 |
| Intangible assets total | 8 640.00 | 8 100.00 | 7 224.62 | 6 710.33 | 6 196.03 |
| Machinery and equipment | 364.80 | 288.00 | |||
| Tangible assets total | 364.80 | 288.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 013.49 | 1 178.00 | 3 738.68 | 3 437.73 | 2 847.94 |
| Short term receivables total | 1 013.49 | 1 178.00 | 3 738.68 | 3 437.73 | 2 847.94 |
| Balance sheet total (assets) | 9 653.49 | 9 278.00 | 10 963.31 | 10 512.86 | 9 331.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 4 400.00 | 3 700.00 | 4 200.00 | 3 700.00 | 3 900.00 |
| Retained earnings | -4 341.34 | -3 685.00 | -4 170.97 | -3 625.50 | -3 740.21 |
| Profit of the financial year | 4 356.33 | 3 714.03 | 4 245.47 | 3 785.29 | 3 930.78 |
| Shareholders equity total | 4 465.00 | 3 779.03 | 4 324.50 | 3 909.79 | 4 140.57 |
| Provisions | 2 644.30 | 2 667.20 | 2 422.62 | 2 261.90 | 2 041.09 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 294.86 | 1 807.03 | 2 763.31 | 3 101.43 | 1 809.93 |
| Short-term deferred tax liabilities | 1 249.34 | 1 024.74 | 1 452.88 | 1 239.74 | 1 340.37 |
| Current liabilities total | 2 544.19 | 2 831.77 | 4 216.19 | 4 341.17 | 3 150.30 |
| Balance sheet total (liabilities) | 9 653.49 | 9 278.00 | 10 963.31 | 10 512.86 | 9 331.97 |
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