MBT BYG Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37004596
Solvang 5, 6600 Vejen
mbtbyg@gmail.com
tel: 21497545
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.79 | -6.03 | -7.91 | -5.02 | -7.05 |
| EBIT | -5.79 | -6.03 | -7.91 | -5.02 | -7.05 |
| Other financial income | 0.01 | 0.03 | |||
| Other financial expenses | -9.50 | -12.84 | -0.92 | ||
| Net income from associates (fin.) | - 349.88 | 191.17 | 92.45 | - 211.70 | 246.42 |
| Pre-tax profit | - 365.16 | 172.31 | 83.65 | - 216.73 | 239.37 |
| Income taxes | 5.46 | -5.46 | |||
| Net earnings | - 365.16 | 172.31 | 83.65 | - 211.27 | 233.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 172.96 | 364.13 | 456.58 | 244.88 | 491.29 |
| Investments total | 172.96 | 364.13 | 456.58 | 244.88 | 491.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 186.40 | ||||
| Current other receivables | 6.00 | 16.00 | 16.00 | ||
| Current deferred tax assets | 5.46 | ||||
| Short term receivables total | 192.40 | 16.00 | 16.00 | 5.46 | |
| Cash and bank deposits | 30.38 | 45.27 | 44.08 | ||
| Cash and cash equivalents | 30.38 | 45.27 | 44.08 | ||
| Balance sheet total (assets) | 365.36 | 380.13 | 502.96 | 295.61 | 535.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 14.13 | ||||
| Retained earnings | 459.77 | 94.60 | 266.91 | 350.57 | 125.18 |
| Profit of the financial year | - 365.16 | 172.31 | 83.65 | - 211.27 | 233.91 |
| Shareholders equity total | 144.61 | 316.91 | 400.57 | 189.30 | 423.21 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.12 | 0.14 | |||
| Current owed to group member | 63.08 | 102.39 | 106.31 | 112.17 | |
| Other non-interest bearing current liabilities | 220.64 | 0.00 | |||
| Current liabilities total | 220.75 | 63.22 | 102.39 | 106.31 | 112.17 |
| Balance sheet total (liabilities) | 365.36 | 380.13 | 502.96 | 295.61 | 535.38 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.