M. B. Holding Aars ApS — Credit Rating and Financial Key Figures
CVR number: 41720999
Dronningholmvej 6, 9600 Aars
mbi@midtfjordel.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 378.39 | ||
| External services | -28.77 | ||
| Gross profit | 349.62 | -11.15 | -12.57 |
| EBIT | 349.62 | -11.15 | -12.57 |
| Other financial income | 0.72 | ||
| Other financial expenses | -0.07 | -1.87 | |
| Net income from associates (fin.) | 635.04 | 1 550.59 | |
| Pre-tax profit | 349.55 | 622.03 | 1 538.73 |
| Net earnings | 349.55 | 622.03 | 1 538.73 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 408.39 | 843.43 | |
| Investments total | 408.39 | 843.43 | |
| Non-current loans receivable | 1 010.00 | ||
| Long term receivables total | 1 010.00 | ||
| Inventories total | |||
| Current other receivables | 0.00 | ||
| Short term receivables total | 0.00 | ||
| Cash and bank deposits | 29.98 | 115.95 | 321.80 |
| Cash and cash equivalents | 29.98 | 115.95 | 321.80 |
| Balance sheet total (assets) | 438.37 | 959.38 | 1 331.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | ||
| Other reserves | 378.39 | 813.43 | 500.00 |
| Retained earnings | - 378.39 | - 579.98 | - 754.52 |
| Profit of the financial year | 349.55 | 622.03 | 1 538.73 |
| Shareholders equity total | 389.55 | 954.38 | 1 324.21 |
| Provisions | 0.00 | ||
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | ||
| Other non-interest bearing current liabilities | 43.82 | 5.00 | 7.59 |
| Current liabilities total | 48.82 | 5.00 | 7.59 |
| Balance sheet total (liabilities) | 438.37 | 959.38 | 1 331.80 |
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