S&P Pensionsmægler M&B K/S — Credit Rating and Financial Key Figures
CVR number: 39679566
Violvænget 12, Skallebølle 5492 Vissenbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 058.00 | 753.00 | 777.00 | 824.00 | 860.06 |
| Employee benefit expenses | - 156.00 | - 156.00 | - 571.00 | - 397.00 | - 750.57 |
| Other operating expenses | -78.00 | - 100.00 | -36.00 | ||
| Total depreciation | -4.00 | -44.00 | |||
| EBIT | 820.00 | 453.00 | 170.00 | 427.00 | 109.49 |
| Other financial income | 4.00 | ||||
| Other financial expenses | - 170.00 | -51.00 | -43.00 | -18.00 | -20.13 |
| Pre-tax profit | 654.00 | 402.00 | 127.00 | 409.00 | 89.37 |
| Net earnings | 654.00 | 402.00 | 127.00 | 409.00 | 89.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 216.00 | 2 172.00 | |||
| Tangible assets total | 2 216.00 | 2 172.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 230.00 | 546.00 | 1 011.00 | 351.00 | 533.09 |
| Short term receivables total | 230.00 | 546.00 | 1 011.00 | 351.00 | 533.09 |
| Balance sheet total (assets) | 2 446.00 | 2 718.00 | 1 011.00 | 351.00 | 533.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other reserves | -10.00 | -10.00 | -10.00 | -10.00 | -10.00 |
| Retained earnings | - 407.00 | - 177.00 | - 470.00 | -1 367.00 | -30.38 |
| Profit of the financial year | 654.00 | 402.00 | 127.00 | 409.00 | 89.37 |
| Shareholders equity total | 247.00 | 225.00 | - 343.00 | - 958.00 | 58.99 |
| Non-current loans from credit institutions | 1 157.00 | 1 122.00 | |||
| Non-current liabilities total | 1 157.00 | 1 122.00 | |||
| Current loans from credit institutions | 423.00 | 585.00 | 28.00 | 295.00 | 291.76 |
| Other non-interest bearing current liabilities | 619.00 | 786.00 | 1 326.00 | 1 014.00 | 182.34 |
| Current liabilities total | 1 042.00 | 1 371.00 | 1 354.00 | 1 309.00 | 474.10 |
| Balance sheet total (liabilities) | 2 446.00 | 2 718.00 | 1 011.00 | 351.00 | 533.09 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.