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mb2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42592536
Esbønderupvej 36, 3230 Græsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 5.00 | 5.00 | 5.00 | 7.50 | 7.50 |
| Gross profit | 5.00 | 5.00 | 5.00 | 7.50 | 7.50 |
| EBIT | -5.00 | -5.00 | -5.00 | -7.50 | -7.50 |
| Other financial expenses | -9.85 | -0.73 | -1.25 | -0.00 | |
| Net income from associates (fin.) | 1 020.66 | - 400.50 | 100.28 | - 108.93 | |
| Pre-tax profit | -5.00 | 1 005.81 | - 406.24 | 91.53 | - 116.43 |
| Net earnings | -5.00 | 1 005.81 | - 406.24 | 91.53 | - 116.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 605.95 | ||||
| Participating interests | 605.95 | 1 323.15 | 831.45 | 914.70 | 1 033.77 |
| Investments total | 1 211.90 | 1 323.15 | 831.45 | 914.70 | 1 033.77 |
| Non-current loans receivable | - 605.95 | ||||
| Long term receivables total | - 605.95 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 288.61 | 374.08 | 383.60 | 80.60 | |
| Cash and cash equivalents | 288.61 | 374.08 | 383.60 | 80.60 | |
| Balance sheet total (assets) | 605.95 | 1 611.76 | 1 205.52 | 1 298.30 | 1 114.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 565.95 | ||||
| Shares repurchased | 67.50 | ||||
| Other reserves | 26.30 | ||||
| Retained earnings | 534.65 | 1 566.76 | 1 093.02 | 1 184.55 | |
| Profit of the financial year | -5.00 | 1 005.81 | - 406.24 | 91.53 | - 116.43 |
| Shareholders equity total | 600.95 | 1 606.76 | 1 200.53 | 1 292.05 | 1 108.12 |
| Non-current liabilities total | |||||
| Current bonds | 5.00 | 5.00 | 6.25 | 6.25 | |
| Other non-interest bearing current liabilities | 5.00 | ||||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 605.95 | 1 611.76 | 1 205.52 | 1 298.30 | 1 114.37 |
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