MB Holding 2016 IVS — Credit Rating and Financial Key Figures
CVR number: 37529168
Bredgade 13, 8850 Bjerringbro
mib@energimidt.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -23.29 | -4.00 |
| EBIT | -23.29 | -4.00 |
| Other financial expenses | -0.06 | |
| Pre-tax profit | -23.35 | -4.00 |
| Income taxes | 0.89 | 0.88 |
| Net earnings | -22.46 | -3.12 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 138.80 | 138.80 |
| Investments total | 138.80 | 138.80 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 0.89 | 1.77 |
| Short term receivables total | 0.89 | 1.77 |
| Cash and bank deposits | 1.15 | 1.15 |
| Cash and cash equivalents | 1.15 | 1.15 |
| Balance sheet total (assets) | 140.84 | 141.72 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 5.00 | 5.00 |
| Retained earnings | -22.46 | |
| Profit of the financial year | -22.46 | -3.12 |
| Shareholders equity total | -17.46 | -20.58 |
| Non-current liabilities total | ||
| Current owed to participating | 55.50 | 20.50 |
| Current owed to group member | 98.80 | 137.80 |
| Other non-interest bearing current liabilities | 4.00 | 4.00 |
| Current liabilities total | 158.30 | 162.30 |
| Balance sheet total (liabilities) | 140.84 | 141.72 |
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