S&P Pensionsmægler M&B K/S — Credit Rating and Financial Key Figures
CVR number: 39679566
Violvænget 12, Skallebølle 5492 Vissenbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 753.00 | 777.00 | 824.00 | 859.00 | 1 189.31 |
Employee benefit expenses | - 156.00 | - 571.00 | - 397.00 | - 750.00 | - 286.80 |
Other operating expenses | - 100.00 | -36.00 | |||
Total depreciation | -44.00 | ||||
EBIT | 453.00 | 170.00 | 427.00 | 109.00 | 902.51 |
Other financial expenses | -51.00 | -43.00 | -18.00 | -20.00 | -21.88 |
Pre-tax profit | 402.00 | 127.00 | 409.00 | 89.00 | 880.63 |
Net earnings | 402.00 | 127.00 | 409.00 | 89.00 | 880.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 2 172.00 | ||||
Tangible assets total | 2 172.00 | ||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 546.00 | 1 011.00 | 351.00 | 533.00 | 906.56 |
Short term receivables total | 546.00 | 1 011.00 | 351.00 | 533.00 | 906.56 |
Balance sheet total (assets) | 2 718.00 | 1 011.00 | 351.00 | 533.00 | 906.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
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 | - 177.00 | - 470.00 | -1 367.00 | -30.00 | - 317.06 |
Profit of the financial year | 402.00 | 127.00 | 409.00 | 89.00 | 880.63 |
Shareholders equity total | 225.00 | - 343.00 | - 958.00 | 59.00 | 563.57 |
Non-current loans from credit institutions | 1 122.00 | ||||
Non-current liabilities total | 1 122.00 | ||||
Current loans from credit institutions | 585.00 | 28.00 | 295.00 | 292.00 | 158.96 |
Other non-interest bearing current liabilities | 786.00 | 1 326.00 | 1 014.00 | 182.00 | 184.03 |
Current liabilities total | 1 371.00 | 1 354.00 | 1 309.00 | 474.00 | 342.99 |
Balance sheet total (liabilities) | 2 718.00 | 1 011.00 | 351.00 | 533.00 | 906.56 |
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