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MB-Univers ApS — Credit Rating and Financial Key Figures
CVR number: 42160377
Håndværkervej 30, 6710 Esbjerg V
info@mb-univers.dk
tel: 25250171
www.mb-univers.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 691.27 | 1 433.52 | 1 273.33 | 917.55 | 761.02 |
| Employee benefit expenses | - 438.77 | -1 209.24 | -1 219.67 | - 672.69 | - 541.87 |
| EBIT | 252.50 | 224.28 | 53.66 | 244.85 | 219.15 |
| Other financial income | 0.22 | 0.53 | 1.56 | 4.07 | |
| Other financial expenses | -17.90 | -10.17 | -11.64 | -10.70 | -14.72 |
| Pre-tax profit | 234.60 | 214.33 | 42.56 | 235.71 | 208.50 |
| Income taxes | -55.24 | -48.84 | -11.05 | -53.47 | -47.01 |
| Net earnings | 179.35 | 165.49 | 31.51 | 182.24 | 161.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 16.50 | 16.50 | 16.50 | 16.50 | |
| Long term receivables total | |||||
| Finished products/goods | 57.38 | 109.63 | 77.44 | 35.59 | 39.59 |
| Inventories total | 57.38 | 109.63 | 77.44 | 35.59 | 39.59 |
| Current trade debtors | 516.55 | 88.20 | 138.09 | 120.28 | 43.06 |
| Prepayments and accrued income | 11.25 | 0.92 | 12.13 | ||
| Current other receivables | 16.50 | 70.98 | 64.06 | ||
| Current deferred tax assets | 14.93 | 0.04 | |||
| Short term receivables total | 533.05 | 159.19 | 164.28 | 185.26 | 55.23 |
| Cash and bank deposits | 238.20 | 1 280.49 | 857.40 | 763.38 | 1 013.11 |
| Cash and cash equivalents | 238.20 | 1 280.49 | 857.40 | 763.38 | 1 013.11 |
| Balance sheet total (assets) | 828.63 | 1 565.81 | 1 115.62 | 1 000.73 | 1 124.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 135.00 | 158.80 | ||
| Retained earnings | 61.55 | 227.05 | 123.56 | 147.00 | |
| Profit of the financial year | 179.35 | 165.49 | 31.51 | 182.24 | 161.48 |
| Shareholders equity total | 229.35 | 394.85 | 308.56 | 490.80 | 517.29 |
| Provisions | 14.09 | ||||
| Non-current liabilities total | |||||
| Advances received | 113.87 | ||||
| Current trade creditors | 65.46 | 438.16 | 56.78 | 54.17 | 63.39 |
| Current owed to participating | 226.50 | 253.47 | 287.43 | 324.04 | |
| Short-term deferred tax liabilities | 55.24 | 48.84 | 26.37 | 13.12 | |
| Other non-interest bearing current liabilities | 364.70 | 457.47 | 496.81 | 127.86 | 206.59 |
| Current liabilities total | 599.27 | 1 170.97 | 807.06 | 495.84 | 607.14 |
| Balance sheet total (liabilities) | 828.63 | 1 565.81 | 1 115.62 | 1 000.73 | 1 124.43 |
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