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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 135.91 | 6 082.79 | 5 378.55 | 6 063.60 | 5 582.65 |
| Employee benefit expenses | -26.75 | -9.98 | -25.49 | ||
| Total depreciation | - 564.88 | - 450.37 | - 540.00 | - 514.30 | - 533.50 |
| EBIT | 4 597.78 | 5 622.44 | 4 838.55 | 5 549.31 | 5 074.64 |
| Other financial expenses | - 250.99 | - 121.29 | - 116.88 | -95.54 | - 210.32 |
| Pre-tax profit | 4 346.79 | 5 501.15 | 4 721.68 | 5 453.77 | 4 864.32 |
| Income taxes | - 962.11 | -1 144.81 | -1 007.64 | -1 208.30 | -1 079.02 |
| Net earnings | 3 384.68 | 4 356.33 | 3 714.03 | 4 245.47 | 3 785.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 9 180.00 | 8 640.00 | 8 100.00 | 7 224.62 | 6 710.33 |
| Intangible assets total | 9 180.00 | 8 640.00 | 8 100.00 | 7 224.62 | 6 710.33 |
| Machinery and equipment | 95.37 | 364.80 | |||
| Tangible assets total | 95.37 | 364.80 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1.72 | 1 013.49 | 1 178.00 | 3 738.68 | 3 437.73 |
| Short term receivables total | 1.72 | 1 013.49 | 1 178.00 | 3 738.68 | 3 437.73 |
| Balance sheet total (assets) | 9 277.09 | 9 653.49 | 9 278.00 | 10 963.31 | 10 512.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 3 600.00 | 4 400.00 | 3 700.00 | 4 200.00 | 3 700.00 |
| Retained earnings | -3 326.01 | -4 341.34 | -3 685.00 | -4 170.97 | -3 625.50 |
| Profit of the financial year | 3 384.68 | 4 356.33 | 3 714.03 | 4 245.47 | 3 785.29 |
| Shareholders equity total | 3 708.66 | 4 465.00 | 3 779.03 | 4 324.50 | 3 909.79 |
| Provisions | 2 678.10 | 2 644.30 | 2 667.20 | 2 422.62 | 2 261.90 |
| Non-current liabilities total | |||||
| Current owed to group member | 2 146.13 | 1 294.86 | 1 807.03 | 2 763.31 | 3 101.43 |
| Short-term deferred tax liabilities | 744.19 | 1 249.34 | 1 024.74 | 1 452.88 | 1 239.74 |
| Current liabilities total | 2 890.32 | 2 544.19 | 2 831.77 | 4 216.19 | 4 341.17 |
| Balance sheet total (liabilities) | 9 277.09 | 9 653.49 | 9 278.00 | 10 963.31 | 10 512.86 |
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