MB ENTREPRISE ApS — Credit Rating and Financial Key Figures

CVR number: 33373651
Industriparken 22 A, 2750 Ballerup
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit1 495.12897.46494.41
Employee benefit expenses-1 253.97- 803.05- 472.75
Total depreciation-5.70
EBIT235.4694.4221.66
Other financial income3.397.10
Other financial expenses-2.97-13.86-0.00
Pre-tax profit235.8787.6521.65
Income taxes-55.11-23.08-9.34
Net earnings180.7664.5712.31

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables26.1026.1080.00
Long term receivables total26.1026.1080.00
Finished products/goods204.50219.8080.50
Inventories total204.50219.8080.50
Current trade debtors228.75215.0650.00
Current amounts owed by group member comp.22.10
Prepayments and accrued income7.00
Current other receivables140.512.22
Short term receivables total376.26217.2872.10
Cash and bank deposits57.22250.20368.32
Cash and cash equivalents57.22250.20368.32
Balance sheet total (assets)664.08713.39600.92

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Retained earnings137.36-31.8832.69
Profit of the financial year180.7664.5712.31
Shareholders equity total398.12112.69125.00
Non-current owed to group member61.60229.43229.43
Non-current liabilities total61.60229.43229.43
Current trade creditors70.45174.2555.50
Other non-interest bearing current liabilities133.91197.02190.99
Current liabilities total204.36371.27246.49
Balance sheet total (liabilities)664.08713.39600.92
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