MBLB Statsautoriserede Revisorer ApS — Credit Rating and Financial Key Figures

CVR number: 39133180
Kaldæavej 2, 8653 Them

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit5 135.916 082.795 378.556 063.605 582.65
Employee benefit expenses-26.75-9.98-25.49
Total depreciation- 564.88- 450.37- 540.00- 514.30- 533.50
EBIT4 597.785 622.444 838.555 549.315 074.64
Other financial expenses- 250.99- 121.29- 116.88-95.54- 210.32
Pre-tax profit4 346.795 501.154 721.685 453.774 864.32
Income taxes- 962.11-1 144.81-1 007.64-1 208.30-1 079.02
Net earnings3 384.684 356.333 714.034 245.473 785.29

Assets (kDKK)

2019
2020
2021
2022
2023
Goodwill9 180.008 640.008 100.007 224.626 710.33
Intangible assets total9 180.008 640.008 100.007 224.626 710.33
Machinery and equipment95.37364.80
Tangible assets total95.37364.80
Investments total
Long term receivables total
Inventories total
Current owed by particip. interest comp.1.721 013.491 178.003 738.683 437.73
Short term receivables total1.721 013.491 178.003 738.683 437.73
Balance sheet total (assets)9 277.099 653.499 278.0010 963.3110 512.86

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased3 600.004 400.003 700.004 200.003 700.00
Retained earnings-3 326.01-4 341.34-3 685.00-4 170.97-3 625.50
Profit of the financial year3 384.684 356.333 714.034 245.473 785.29
Shareholders equity total3 708.664 465.003 779.034 324.503 909.79
Provisions2 678.102 644.302 667.202 422.622 261.90
Non-current liabilities total
Current owed to group member2 146.131 294.861 807.032 763.313 101.43
Short-term deferred tax liabilities744.191 249.341 024.741 452.881 239.74
Current liabilities total2 890.322 544.192 831.774 216.194 341.17
Balance sheet total (liabilities)9 277.099 653.499 278.0010 963.3110 512.86
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