MIB-Service ApS — Credit Rating and Financial Key Figures
CVR number: 39209721
Fredensgade 13, 2200 København N
tel: 60243948
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 259.80 | 424.17 | 266.26 | 326.65 | 370.62 |
Employee benefit expenses | - 300.73 | - 363.59 | - 237.62 | - 263.43 | - 361.13 |
Other operating expenses | -36.00 | ||||
Total depreciation | -32.00 | -32.00 | |||
EBIT | -72.93 | 28.58 | 28.64 | 27.22 | 9.49 |
Other financial expenses | -1.34 | -1.46 | -2.73 | -1.85 | -2.58 |
Pre-tax profit | -74.27 | 27.12 | 25.90 | 25.37 | 6.91 |
Income taxes | -0.57 | -8.88 | -2.70 | 0.36 | -1.63 |
Net earnings | -74.84 | 18.24 | 23.20 | 25.73 | 5.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 68.00 | 36.00 | 36.00 | ||
Tangible assets total | 68.00 | 36.00 | 36.00 | ||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 21.76 | 42.23 | 44.70 | 65.72 | 76.05 |
Current amounts owed by group member comp. | 3.00 | 3.00 | 6.00 | ||
Current other receivables | 10.31 | 13.35 | 20.30 | 0.00 | |
Short term receivables total | 32.07 | 55.58 | 68.00 | 68.72 | 82.05 |
Cash and bank deposits | 73.38 | 89.60 | 101.11 | 129.64 | 151.91 |
Cash and cash equivalents | 73.38 | 89.60 | 101.11 | 129.64 | 151.91 |
Balance sheet total (assets) | 173.45 | 181.18 | 205.12 | 198.35 | 233.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 75.65 | 0.81 | 19.05 | 42.25 | 67.98 |
Profit of the financial year | -74.84 | 18.24 | 23.20 | 25.73 | 5.28 |
Shareholders equity total | 50.81 | 69.05 | 92.25 | 117.98 | 123.26 |
Non-current liabilities total | |||||
Current trade creditors | 5.00 | 5.00 | 24.84 | 24.84 | 9.84 |
Current owed to participating | 114.27 | 88.04 | 78.09 | 54.10 | 55.10 |
Short-term deferred tax liabilities | 8.88 | 2.70 | 2.35 | 1.63 | |
Other non-interest bearing current liabilities | 3.36 | 10.21 | 7.23 | -0.92 | 44.13 |
Current liabilities total | 122.64 | 112.13 | 112.87 | 80.38 | 110.70 |
Balance sheet total (liabilities) | 173.45 | 181.18 | 205.12 | 198.35 | 233.96 |
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