MB Wood Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39560968
Meteorvej 21, 2730 Herlev
kontakt@mbwood.dk
tel: 60888549
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -3.13 | -3.00 | -3.75 | |
| EBIT | -2.50 | -3.13 | -3.00 | -3.75 | |
| Other financial income | 0.84 | ||||
| Other financial expenses | -0.50 | -0.61 | -0.02 | -0.00 | |
| Net income from associates (fin.) | 15.15 | 27.13 | -85.67 | 56.04 | -44.05 |
| Pre-tax profit | 12.65 | 23.50 | -89.28 | 52.27 | -43.21 |
| Income taxes | -0.55 | 0.19 | -0.05 | ||
| Net earnings | 12.10 | 23.69 | -89.33 | 52.27 | -43.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 58.54 | 85.67 | 56.04 | 11.99 | |
| Investments total | 58.54 | 85.67 | 56.04 | 11.99 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.92 | 49.21 | 19.40 | 18.18 | |
| Current other receivables | 6.00 | 6.00 | 8.00 | 4.00 | |
| Current deferred tax assets | 0.55 | 0.71 | 0.66 | 1.49 | 3.79 |
| Short term receivables total | 0.55 | 12.63 | 55.87 | 28.89 | 25.97 |
| Cash and bank deposits | 0.00 | 0.00 | |||
| Cash and cash equivalents | 0.00 | 0.00 | |||
| Balance sheet total (assets) | 59.09 | 98.29 | 55.87 | 84.92 | 37.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 58.54 | 85.66 | |||
| Retained earnings | -19.05 | -34.08 | 75.28 | -14.05 | 38.21 |
| Profit of the financial year | 12.10 | 23.69 | -89.33 | 52.27 | -43.21 |
| Shareholders equity total | 51.59 | 75.28 | 25.95 | 78.22 | 35.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 3.75 | |
| Current owed to participating | 0.00 | 0.00 | 2.96 | 2.96 | 2.96 |
| Current owed to group member | 2.50 | ||||
| Other non-interest bearing current liabilities | 18.02 | 21.96 | |||
| Current liabilities total | 7.50 | 23.02 | 29.92 | 6.71 | 2.96 |
| Balance sheet total (liabilities) | 59.09 | 98.29 | 55.87 | 84.92 | 37.96 |
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