MCB Development ApS — Credit Rating and Financial Key Figures
CVR number: 37423971
Indertoften 44, Lind 7400 Herning
carstenbundgaard72@gmail.com
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 76.71 | 96.72 | 107.22 |
| EBIT | 76.71 | 96.72 | 107.22 |
| Other financial expenses | -77.46 | -86.67 | - 101.14 |
| Reduction non-current investment assets | - 207.96 | ||
| Pre-tax profit | -0.75 | 10.05 | - 201.87 |
| Income taxes | -1.43 | -2.57 | |
| Net earnings | -2.18 | 7.49 | - 201.87 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 1 057.96 | 1 057.96 | |
| Tangible assets total | 1 057.96 | 1 057.96 | |
| Holdings in group member companies | 0.00 | ||
| Investments total | 0.00 | ||
| Long term receivables total | |||
| Other stocks | 857.21 | ||
| Finished products/goods | 2 482.01 | ||
| Inventories total | 857.21 | 2 482.01 | |
| Current trade debtors | 22.50 | 7.50 | |
| Prepayments and accrued income | 4.07 | 4.10 | |
| Current other receivables | 127.17 | ||
| Current deferred tax assets | 8.38 | 8.38 | |
| Short term receivables total | 162.12 | 19.98 | |
| Balance sheet total (assets) | 2 077.29 | 3 559.94 | 0.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 0.00 |
| Retained earnings | -2.18 | 201.87 | |
| Profit of the financial year | -2.18 | 7.49 | - 201.87 |
| Shareholders equity total | 97.82 | 105.30 | 0.00 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1 547.07 | 3 003.54 | |
| Current trade creditors | 403.59 | 345.25 | |
| Current owed to participating | 7.00 | 11.50 | |
| Short-term deferred tax liabilities | 9.81 | 2.51 | |
| Other non-interest bearing current liabilities | 12.00 | 91.84 | |
| Current liabilities total | 1 979.47 | 3 454.64 | |
| Balance sheet total (liabilities) | 2 077.29 | 3 559.94 | 0.00 |
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