MB Søndergaard ApS — Credit Rating and Financial Key Figures
CVR number: 41308907
Bangsvej 5, 7850 Stoholm Jyll
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -9.42 | -5.00 | -6.25 | -6.25 |
EBIT | -9.42 | -5.00 | -6.25 | -6.25 |
Other financial expenses | -23.92 | -35.41 | -37.11 | -34.53 |
Net income from associates (fin.) | 587.50 | 258.50 | 200.00 | |
Pre-tax profit | -33.34 | 547.09 | 215.14 | 159.22 |
Net earnings | -33.34 | 547.09 | 215.14 | 159.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Participating interests | 1 500.00 | 1 502.50 | 2 002.50 | 2 002.50 |
Investments total | 1 500.00 | 1 502.50 | 2 002.50 | 2 002.50 |
Long term receivables total | ||||
Inventories total | ||||
Current other receivables | 10.00 | |||
Short term receivables total | 10.00 | |||
Cash and bank deposits | 0.01 | 1.78 | ||
Cash and cash equivalents | 0.01 | 1.78 | ||
Balance sheet total (assets) | 1 510.01 | 1 504.28 | 2 002.50 | 2 002.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 114.40 | |||
Retained earnings | - 257.74 | 289.35 | 504.49 | |
Profit of the financial year | -33.34 | 547.09 | 215.14 | 159.22 |
Shareholders equity total | 6.66 | 443.75 | 544.49 | 703.71 |
Non-current loans from credit institutions | 230.88 | 112.91 | ||
Non-current liabilities total | 230.88 | 112.91 | ||
Current loans from credit institutions | 48.16 | 52.16 | 32.41 | 1.45 |
Current trade creditors | 5.00 | 5.00 | 5.00 | 11.25 |
Current owed to participating | 3.32 | 131.76 | 284.40 | 329.73 |
Other non-interest bearing current liabilities | 1 216.00 | 758.70 | 1 136.21 | 956.35 |
Current liabilities total | 1 272.47 | 947.62 | 1 458.01 | 1 298.79 |
Balance sheet total (liabilities) | 1 510.01 | 1 504.28 | 2 002.50 | 2 002.50 |
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