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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 229.00 | ||||
| EBIT | 8 229.00 | -51.00 | -49.00 | -50.00 | - 198.46 |
| Other financial income | 433.00 | 338.00 | 2 749.00 | 389.33 | |
| Other financial expenses | -4 109.00 | -2 919.00 | - 353.00 | -2 064.94 | |
| Pre-tax profit | 8 229.00 | -3 727.00 | -2 630.00 | 2 346.00 | -1 874.06 |
| Income taxes | -1 035.00 | 820.00 | - 135.99 | ||
| Net earnings | 7 194.00 | -2 907.00 | -2 630.00 | 2 346.00 | -2 010.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 133.00 | 133.00 | 133.33 | ||
| Investments total | 133.00 | 133.00 | 133.33 | ||
| Non-current loans receivable | 13 100.00 | 13 100.00 | 14 100.00 | 15 762.00 | 15 733.33 |
| Long term receivables total | 13 100.00 | 13 100.00 | 14 100.00 | 15 762.00 | 15 733.33 |
| Inventories total | |||||
| Current other receivables | 149.00 | 16.00 | 96.00 | 235.00 | 458.51 |
| Current deferred tax assets | 23.00 | 844.00 | 851.00 | 844.00 | 713.96 |
| Short term receivables total | 172.00 | 860.00 | 947.00 | 1 079.00 | 1 172.47 |
| Other current investments | 33 421.00 | 29 263.00 | 25 345.00 | 26 137.00 | 16 676.20 |
| Cash and bank deposits | 424.00 | 1 032.00 | 1 221.00 | 1 238.00 | 8 873.51 |
| Cash and cash equivalents | 33 845.00 | 30 295.00 | 26 566.00 | 27 375.00 | 25 549.71 |
| Balance sheet total (assets) | 47 117.00 | 44 255.00 | 41 746.00 | 44 349.00 | 42 588.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 120.00 | 3 120.00 | 3 120.00 | 3 120.00 | 3 120.00 |
| Retained earnings | 32 154.00 | 39 348.00 | 36 441.00 | 33 811.00 | 36 157.53 |
| Profit of the financial year | 7 194.00 | -2 907.00 | -2 630.00 | 2 346.00 | -2 010.05 |
| Shareholders equity total | 42 468.00 | 39 561.00 | 36 931.00 | 39 277.00 | 37 267.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 50.00 | 37.00 | 39.00 | 42.00 | 43.97 |
| Other non-interest bearing current liabilities | 4 599.00 | 4 657.00 | 4 776.00 | 5 030.00 | 5 277.40 |
| Current liabilities total | 4 649.00 | 4 694.00 | 4 815.00 | 5 072.00 | 5 321.37 |
| Balance sheet total (liabilities) | 47 117.00 | 44 255.00 | 41 746.00 | 44 349.00 | 42 588.85 |
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