MBP Erhvervsservice ApS — Credit Rating and Financial Key Figures
CVR number: 30691652
Vennemindevej 57, 2100 København Ø
mbp@revisormbp.dk
tel: 39204461
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 154.08 | 136.25 | 251.73 | 162.09 | 168.54 |
| Employee benefit expenses | - 108.25 | - 105.80 | - 125.00 | - 113.40 | -90.27 |
| EBIT | 45.83 | 30.45 | 126.73 | 48.69 | 78.27 |
| Other financial income | 6.86 | 14.21 | |||
| Other financial expenses | -4.65 | -7.46 | -1.62 | ||
| Pre-tax profit | 41.18 | 23.00 | 125.10 | 55.55 | 92.48 |
| Income taxes | -9.04 | -5.06 | -27.52 | -12.21 | -20.37 |
| Net earnings | 32.14 | 17.94 | 97.58 | 43.34 | 72.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.35 | 21.27 | 136.23 | 75.83 | 136.34 |
| Short term receivables total | 37.35 | 21.27 | 136.23 | 75.83 | 136.34 |
| Cash and bank deposits | 779.93 | 834.76 | 928.50 | 991.39 | 1 053.35 |
| Cash and cash equivalents | 779.93 | 834.76 | 928.50 | 991.39 | 1 053.35 |
| Balance sheet total (assets) | 817.28 | 856.03 | 1 064.73 | 1 067.22 | 1 189.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 62.35 | 17.94 | 47.58 | ||
| Retained earnings | 92.86 | 107.06 | 77.42 | 175.00 | 218.34 |
| Profit of the financial year | 32.14 | 17.94 | 97.58 | 43.34 | 72.11 |
| Shareholders equity total | 312.35 | 267.94 | 347.58 | 343.34 | 415.46 |
| Non-current deferred tax liabilities | 9.04 | 5.06 | 27.52 | 12.21 | 20.35 |
| Non-current liabilities total | 9.04 | 5.06 | 27.52 | 12.21 | 20.35 |
| Current trade creditors | 484.38 | 646.88 | |||
| Current owed to group member | 491.26 | 578.11 | 656.99 | 216.19 | 90.21 |
| Other non-interest bearing current liabilities | 4.62 | 4.93 | 32.64 | 11.10 | 16.81 |
| Current liabilities total | 495.88 | 583.03 | 689.63 | 711.67 | 753.89 |
| Balance sheet total (liabilities) | 817.28 | 856.03 | 1 064.73 | 1 067.22 | 1 189.69 |
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