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MB Cars ApS — Credit Rating and Financial Key Figures
CVR number: 39803232
Dandyvej 5, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 163.35 | 105.09 | -2 337.50 | - 188.40 | 3 921.49 |
| Employee benefit expenses | - 463.19 | - 172.89 | -47.70 | -0.36 | -9.45 |
| Other operating expenses | -69.00 | - 127.00 | |||
| EBIT | - 299.83 | -67.80 | -2 289.81 | - 257.75 | 3 785.04 |
| Other financial income | 241.39 | 0.09 | |||
| Other financial expenses | -1.22 | - 206.63 | 57.92 | - 586.28 | -26.39 |
| Pre-tax profit | - 301.05 | - 274.43 | -1 990.50 | - 844.04 | 3 758.74 |
| Income taxes | 66.01 | 59.76 | 474.35 | 266.62 | - 831.58 |
| Net earnings | - 235.05 | - 214.67 | -1 516.15 | - 577.41 | 2 927.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 171.13 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 150.00 | ||||
| Finished products/goods | 6 240.00 | ||||
| Inventories total | 150.00 | 6 240.00 | |||
| Current trade debtors | 912.54 | ||||
| Current amounts owed by group member comp. | 142.20 | ||||
| Current other receivables | 43.98 | 70.64 | |||
| Current deferred tax assets | 66.01 | 125.77 | 600.11 | 280.45 | 280.45 |
| Short term receivables total | 252.19 | 125.77 | 600.11 | 280.45 | 1 263.63 |
| Cash and bank deposits | 118.61 | 4.31 | 28.42 | 67.19 | 770.91 |
| Cash and cash equivalents | 118.61 | 4.31 | 28.42 | 67.19 | 770.91 |
| Balance sheet total (assets) | 520.80 | 130.07 | 628.54 | 347.64 | 8 445.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -70.50 | - 305.55 | - 520.22 | -2 036.37 | -2 613.79 |
| Profit of the financial year | - 235.05 | - 214.67 | -1 516.15 | - 577.41 | 2 927.17 |
| Shareholders equity total | - 255.55 | - 470.22 | -1 986.37 | -2 563.79 | 363.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 145.32 | 113.68 | 57.00 | ||
| Current owed to participating | 39.91 | 2.39 | 2.39 | ||
| Current owed to group member | 291.07 | 69.86 | 13.84 | 328.28 | 4 598.54 |
| Short-term deferred tax liabilities | 831.58 | ||||
| Other non-interest bearing current liabilities | 300.05 | 414.37 | 2 541.68 | 2 583.14 | 2 652.18 |
| Current liabilities total | 776.35 | 600.29 | 2 614.91 | 2 911.43 | 8 082.30 |
| Balance sheet total (liabilities) | 520.80 | 130.07 | 628.54 | 347.64 | 8 445.67 |
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