MB2 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40137238
Kattesundet 2, 9000 Aalborg
kontor@styggekrumpen.dk
tel: 20217374
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.50 | ||||
| Gross profit | -4.50 | -5.00 | -5.00 | -6.25 | -6.56 |
| EBIT | -4.50 | -5.00 | -5.00 | -6.25 | -6.56 |
| Other financial expenses | -0.18 | -0.22 | -0.21 | 0.00 | |
| Net income from associates (fin.) | - 294.29 | 57.54 | -29.65 | -27.89 | |
| Pre-tax profit | - 298.98 | -5.22 | 52.33 | -35.90 | -34.45 |
| Net earnings | - 298.98 | -5.22 | 52.33 | -35.90 | -34.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 57.54 | 27.89 | |||
| Investments total | 57.54 | 27.89 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 24.80 | 24.58 | 24.37 | 24.38 | 17.81 |
| Cash and cash equivalents | 24.80 | 24.58 | 24.37 | 24.38 | 17.81 |
| Balance sheet total (assets) | 24.80 | 24.58 | 81.91 | 52.26 | 17.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 32.54 | 2.89 | |||
| Retained earnings | 264.28 | -34.70 | -72.46 | 9.52 | -23.49 |
| Profit of the financial year | - 298.98 | -5.22 | 52.33 | -35.90 | -34.45 |
| Shareholders equity total | 15.30 | 10.08 | 62.41 | 26.51 | -7.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Other non-interest bearing current liabilities | 9.50 | 9.50 | 14.50 | 20.75 | 20.75 |
| Current liabilities total | 9.50 | 14.50 | 19.50 | 25.75 | 25.75 |
| Balance sheet total (liabilities) | 24.80 | 24.58 | 81.91 | 52.26 | 17.81 |
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