M. B. PACKAGING A/S — Credit Rating and Financial Key Figures
CVR number: 64140418
Dådyrvænget 502, Ullerød 2980 Kokkedal
ruthbaungaard@gmail.com
tel: 49143386
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5 725.00 | 8 229.00 | |||
| EBIT | -5 725.00 | 8 229.00 | -51.00 | -49.00 | -50.31 |
| Other financial income | 433.00 | 338.00 | 2 749.20 | ||
| Other financial expenses | -4 109.00 | -2 919.00 | - 352.65 | ||
| Pre-tax profit | -5 725.00 | 8 229.00 | -3 727.00 | -2 630.00 | 2 346.24 |
| Income taxes | 484.00 | -1 035.00 | 820.00 | ||
| Net earnings | -5 241.00 | 7 194.00 | -2 907.00 | -2 630.00 | 2 346.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 133.00 | 133.33 | |||
| Investments total | 133.00 | 133.33 | |||
| Non-current loans receivable | 13 100.00 | 13 100.00 | 13 100.00 | 14 100.00 | 15 762.33 |
| Long term receivables total | 13 100.00 | 13 100.00 | 13 100.00 | 14 100.00 | 15 762.33 |
| Inventories total | |||||
| Current other receivables | 82.00 | 149.00 | 16.00 | 96.00 | 235.29 |
| Current deferred tax assets | 1 073.00 | 23.00 | 844.00 | 851.00 | 843.96 |
| Short term receivables total | 1 155.00 | 172.00 | 860.00 | 947.00 | 1 079.26 |
| Other current investments | 13 109.00 | 33 421.00 | 29 263.00 | 25 345.00 | 26 137.12 |
| Cash and bank deposits | 12 478.00 | 424.00 | 1 032.00 | 1 221.00 | 1 237.23 |
| Cash and cash equivalents | 25 587.00 | 33 845.00 | 30 295.00 | 26 566.00 | 27 374.35 |
| Balance sheet total (assets) | 39 842.00 | 47 117.00 | 44 255.00 | 41 746.00 | 44 349.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3 120.00 | 3 120.00 | 3 120.00 | 3 120.00 | 3 120.00 |
| Retained earnings | 37 395.00 | 32 154.00 | 39 348.00 | 36 441.00 | 33 811.29 |
| Profit of the financial year | -5 241.00 | 7 194.00 | -2 907.00 | -2 630.00 | 2 346.24 |
| Shareholders equity total | 35 274.00 | 42 468.00 | 39 561.00 | 36 931.00 | 39 277.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 59.00 | 50.00 | 37.00 | 39.00 | 41.55 |
| Other non-interest bearing current liabilities | 4 509.00 | 4 599.00 | 4 657.00 | 4 776.00 | 5 030.20 |
| Current liabilities total | 4 568.00 | 4 649.00 | 4 694.00 | 4 815.00 | 5 071.74 |
| Balance sheet total (liabilities) | 39 842.00 | 47 117.00 | 44 255.00 | 41 746.00 | 44 349.28 |
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