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MIBbageri - Trøjborg ApS — Credit Rating and Financial Key Figures
CVR number: 40438025
Stationsvangen 5, 8541 Skødstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 162.21 | 1 485.61 | 144.91 | 1 142.84 | 1 106.02 |
| Employee benefit expenses | - 735.68 | -2 845.71 | - 368.15 | -1 284.28 | -1 161.46 |
| Other operating expenses | -57.33 | ||||
| Total depreciation | -87.17 | -21.29 | - 122.92 | - 122.92 | |
| EBIT | - 573.47 | -1 504.59 | - 244.53 | - 264.36 | - 178.36 |
| Other financial income | 0.10 | 0.49 | |||
| Other financial expenses | -26.26 | -79.61 | -54.73 | -56.34 | -75.23 |
| Pre-tax profit | - 599.73 | -1 584.10 | - 299.26 | - 320.69 | - 253.10 |
| Income taxes | 131.87 | 347.74 | 66.46 | 69.65 | 55.12 |
| Net earnings | - 467.86 | -1 236.36 | - 232.81 | - 251.04 | - 197.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 65.25 | 233.94 | 185.54 | 137.14 | |
| Machinery and equipment | 180.02 | 25.19 | 255.59 | 181.08 | 106.56 |
| Tangible assets total | 245.28 | 25.19 | 489.53 | 366.61 | 243.69 |
| Investments total | |||||
| Non-current loans receivable | 250.00 | 151.40 | 155.19 | 159.06 | |
| Long term receivables total | 250.00 | 151.40 | 155.19 | 159.06 | |
| Finished products/goods | 105.00 | 22.70 | 23.00 | 20.90 | |
| Inventories total | 105.00 | 22.70 | 23.00 | 20.90 | |
| Current trade debtors | 164.92 | 154.88 | 0.76 | 16.98 | 1.19 |
| Current amounts owed by group member comp. | 1.62 | 54.83 | |||
| Prepayments and accrued income | 16.63 | 11.83 | 9.61 | ||
| Current other receivables | 87.31 | 96.50 | 85.63 | 52.38 | 89.53 |
| Current deferred tax assets | 170.00 | 355.00 | 70.00 | 52.00 | 42.00 |
| Short term receivables total | 422.23 | 608.01 | 227.85 | 133.19 | 142.33 |
| Cash and bank deposits | 315.74 | 1.25 | 47.20 | 183.55 | 211.48 |
| Cash and cash equivalents | 315.74 | 1.25 | 47.20 | 183.55 | 211.48 |
| Balance sheet total (assets) | 1 338.24 | 634.44 | 938.68 | 861.54 | 777.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | - 282.98 | - 750.84 | 211.80 | -21.00 | - 272.05 |
| Profit of the financial year | - 467.86 | -1 236.36 | - 232.81 | - 251.04 | - 197.98 |
| Shareholders equity total | - 700.84 | -1 937.20 | 30.00 | - 221.05 | - 419.03 |
| Non-current owed to group member | 665.10 | ||||
| Non-current liabilities total | 665.10 | ||||
| Current loans from credit institutions | 10.35 | ||||
| Current trade creditors | 454.82 | 59.20 | 378.36 | 376.69 | 366.78 |
| Current owed to group member | 1 232.06 | 2 419.27 | 443.00 | 538.93 | |
| Other non-interest bearing current liabilities | 352.20 | 93.17 | 76.98 | 166.96 | 164.62 |
| Current liabilities total | 2 039.08 | 2 571.64 | 908.68 | 1 082.58 | 531.40 |
| Balance sheet total (liabilities) | 1 338.24 | 634.44 | 938.68 | 861.54 | 777.47 |
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