MBE Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39803089
Sadelmagervej 19, 7100 Vejle
tel: 61674242
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.16 | -8.16 | -0.66 | -0.25 | -12.40 |
| EBIT | -9.16 | -8.16 | -0.66 | -0.25 | -12.40 |
| Other financial income | 138.12 | 863.48 | |||
| Other financial expenses | -41.18 | 22.80 | -4.17 | -0.25 | -2.09 |
| Reduction non-current investment assets | 525.00 | ||||
| Net income from associates (fin.) | - 500.00 | - 525.00 | |||
| Pre-tax profit | - 550.34 | - 555.95 | -4.83 | 137.62 | 848.99 |
| Income taxes | 6.81 | 15.60 | -30.32 | 3.17 | |
| Net earnings | - 550.34 | - 549.14 | 10.77 | 107.30 | 852.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 525.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 525.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 40.00 | 40.00 | 40.00 | ||
| Current deferred tax assets | 6.81 | 21.41 | 6.68 | 9.85 | |
| Short term receivables total | 6.81 | 61.41 | 46.68 | 49.85 | |
| Balance sheet total (assets) | 525.00 | 46.81 | 101.41 | 86.68 | 89.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 550.34 | -1 099.49 | -1 088.72 | - 981.42 | |
| Profit of the financial year | - 550.34 | - 549.14 | 10.77 | 107.30 | 852.15 |
| Shareholders equity total | - 500.34 | -1 049.48 | -1 038.72 | - 931.42 | -79.27 |
| Non-current deferred tax liabilities | 15.60 | ||||
| Non-current liabilities total | 15.60 | ||||
| Current loans from credit institutions | 0.01 | 0.26 | |||
| Current trade creditors | 6.56 | 6.56 | 6.56 | 6.85 | |
| Current owed to group member | 768.18 | 671.04 | 992.60 | 146.66 | |
| Short-term deferred tax liabilities | 15.60 | ||||
| Other non-interest bearing current liabilities | 1 025.34 | 321.56 | 462.51 | 3.08 | 0.01 |
| Current liabilities total | 1 025.34 | 1 096.30 | 1 140.13 | 1 002.50 | 169.11 |
| Balance sheet total (liabilities) | 525.00 | 46.81 | 101.41 | 86.68 | 89.85 |
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