Mbl-krop&sind Aps. — Credit Rating and Financial Key Figures
CVR number: 36556838
Stationsvej 1, 4261 Dalmose
ml-massage@hotmail.com
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 48.72 | 106.50 | 54.92 | 2.55 | |
| External services | -15.30 | -82.26 | -60.13 | -33.02 | -7.06 |
| Gross profit | -15.30 | -33.53 | 46.38 | 21.89 | -4.51 |
| Wages and salaries | -21.88 | -90.78 | -2.92 | ||
| Social security expenses | -13.13 | -8.01 | -8.17 | -1.03 | |
| EBIT | -15.30 | -68.55 | -52.42 | 10.81 | -5.54 |
| Other financial expenses | -1.17 | -2.38 | -2.08 | -1.23 | -0.77 |
| Pre-tax profit | -16.48 | -70.93 | -54.49 | 9.58 | -6.31 |
| Net earnings | -16.48 | -70.93 | -54.49 | 9.58 | -6.31 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 29.73 | 18.46 | 9.67 | 3.22 | |
| Inventories total | 29.73 | 18.46 | 9.67 | 3.22 | |
| Current trade debtors | 0.56 | ||||
| Current other receivables | 10.00 | 15.20 | 15.36 | 10.00 | 1.77 |
| Short term receivables total | 10.00 | 15.20 | 15.91 | 10.00 | 1.77 |
| Balance sheet total (assets) | 39.73 | 33.66 | 25.58 | 13.22 | 1.77 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 113.56 | - 130.03 | - 200.96 | - 255.45 | - 245.88 |
| Profit of the financial year | -16.48 | -70.93 | -54.49 | 9.58 | -6.31 |
| Shareholders equity total | -80.03 | - 150.96 | - 205.45 | - 195.88 | - 202.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 21.57 | 13.46 | 21.19 | 3.48 | |
| Current trade creditors | 4.44 | 3.50 | 3.00 | 29.78 | 2.58 |
| Current owed to participating | 168.08 | 180.39 | 178.17 | 196.26 | |
| Other non-interest bearing current liabilities | 93.76 | -0.41 | 26.46 | 1.15 | 1.63 |
| Current liabilities total | 119.77 | 184.62 | 231.04 | 209.10 | 203.96 |
| Balance sheet total (liabilities) | 39.73 | 33.66 | 25.58 | 13.22 | 1.77 |
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