MB ENTERTAINMENT ApS — Credit Rating and Financial Key Figures
CVR number: 30279514
Ny Jernbanevej 13, 4700 Næstved
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.30 | -7.73 |
| EBIT | -3.30 | -7.73 |
| Other financial income | 0.18 | |
| Other financial expenses | -5.20 | -0.02 |
| Net income from associates (fin.) | 65.54 | - 351.38 |
| Pre-tax profit | 57.22 | - 359.12 |
| Income taxes | 0.96 | |
| Net earnings | 57.22 | - 358.15 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 683.01 | 298.30 |
| Investments total | 683.01 | 298.30 |
| Non-curr. owed by particip. interest comp. | 50.00 | |
| Long term receivables total | 50.00 | |
| Inventories total | ||
| Current other receivables | 0.75 | 74.35 |
| Short term receivables total | 0.75 | 74.35 |
| Cash and bank deposits | 8.55 | 0.31 |
| Cash and cash equivalents | 8.55 | 0.31 |
| Balance sheet total (assets) | 692.31 | 422.96 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Other reserves | 467.01 | 142.07 |
| Retained earnings | - 196.91 | 185.24 |
| Profit of the financial year | 57.22 | - 358.15 |
| Shareholders equity total | 452.32 | 94.16 |
| Non-current liabilities total | ||
| Current owed to participating | 52.00 | 134.32 |
| Current owed to group member | 81.34 | 38.89 |
| Other non-interest bearing current liabilities | 106.65 | 155.59 |
| Current liabilities total | 239.99 | 328.80 |
| Balance sheet total (liabilities) | 692.31 | 422.96 |
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