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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 152.58 | 154.08 | 136.25 | 251.73 | 162.09 |
| Employee benefit expenses | -85.04 | - 108.25 | - 105.80 | - 125.00 | - 113.40 |
| EBIT | 67.55 | 45.83 | 30.45 | 126.73 | 48.69 |
| Other financial income | 6.86 | ||||
| Other financial expenses | -4.65 | -7.46 | -1.62 | ||
| Pre-tax profit | 67.55 | 41.18 | 23.00 | 125.10 | 55.55 |
| Income taxes | -14.85 | -9.04 | -5.06 | -27.52 | -12.21 |
| Net earnings | 52.70 | 32.14 | 17.94 | 97.58 | 43.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 52.66 | 37.35 | 21.27 | 136.23 | 75.83 |
| Short term receivables total | 52.66 | 37.35 | 21.27 | 136.23 | 75.83 |
| Cash and bank deposits | 775.83 | 779.93 | 834.76 | 928.50 | 991.39 |
| Cash and cash equivalents | 775.83 | 779.93 | 834.76 | 928.50 | 991.39 |
| Balance sheet total (assets) | 828.49 | 817.28 | 856.03 | 1 064.73 | 1 067.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 62.35 | 17.94 | 47.58 | ||
| Retained earnings | 102.52 | 92.86 | 107.06 | 77.42 | 175.00 |
| Profit of the financial year | 52.70 | 32.14 | 17.94 | 97.58 | 43.34 |
| Shareholders equity total | 280.22 | 312.35 | 267.94 | 347.58 | 343.34 |
| Non-current deferred tax liabilities | 14.85 | 9.04 | 5.06 | 27.52 | 12.21 |
| Non-current liabilities total | 14.85 | 9.04 | 5.06 | 27.52 | 12.21 |
| Current owed to group member | 527.20 | 491.26 | 578.11 | 656.99 | 700.57 |
| Other non-interest bearing current liabilities | 6.22 | 4.62 | 4.93 | 32.64 | 11.10 |
| Current liabilities total | 533.43 | 495.88 | 583.03 | 689.63 | 711.67 |
| Balance sheet total (liabilities) | 828.49 | 817.28 | 856.03 | 1 064.73 | 1 067.22 |
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