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MB Shipbrokers Advisory Services A/S — Credit Rating and Financial Key Figures

CVR number: 36499753
Midtermolen 1, 2100 København Ø
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 224.267 180.8611 817.4425 788.0024 270.00
Employee benefit expenses-9 711.72-9 170.04-23 289.46-16 993.00-16 644.00
Total depreciation- 279.63-3 398.52-5 220.75-5 975.00-5 983.00
EBIT1 232.91-5 387.71-16 692.762 820.001 643.00
Other financial income55.7325.90711.4553.002 512.00
Other financial expenses-1 141.69-1 528.08-1 161.07-2 166.00- 998.00
Pre-tax profit146.95-6 889.88-17 142.38707.003 157.00
Income taxes- 166.832 340.35-1 045.42- 168.00- 710.00
Net earnings-19.88-4 549.53-18 187.80539.002 447.00

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure259.872 009.112 967.451 843.00853.00
Intangible rights18 779.3613 786.138 793.003 800.00
Intangible assets total259.8720 788.4716 753.5910 636.004 653.00
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors2 676.962 382.041 554.941 731.008 300.00
Current amounts owed by group member comp.119.97112.60
Prepayments and accrued income10.3151.8495.96228.00
Current other receivables249.58193.59542.0387.00157.00
Current deferred tax assets1 801.004 185.18998.83297.00297.00
Short term receivables total4 857.836 925.243 191.752 115.008 982.00
Cash and bank deposits5 728.552 094.08393.6216 910.001 941.00
Cash and cash equivalents5 728.552 094.08393.6216 910.001 941.00
Balance sheet total (assets)10 846.2429 807.7920 338.9629 661.0015 576.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Other reserves202.691 567.102 314.611 437.00665.00
Retained earnings-10 377.47-11 761.76-17 058.80-34 369.00-33 058.00
Profit of the financial year-19.88-4 549.53-18 187.80539.002 447.00
Shareholders equity total-9 694.66-14 244.18-32 431.98-31 893.00-29 446.00
Provisions710.00
Non-current owed to group member15 813.9236 555.3738 367.3740 767.0036 480.00
Non-current liabilities total15 813.9236 555.3738 367.3740 767.0036 480.00
Advances received701.47
Current trade creditors102.86532.31192.18198.00149.00
Current owed to group member1 521.034 626.2611 619.9417 846.004 894.00
Other non-interest bearing current liabilities2 401.631 988.812 313.682 743.002 789.00
Accruals and deferred income349.22277.76
Current liabilities total4 726.997 496.6114 403.5720 787.007 832.00
Balance sheet total (liabilities)10 846.2429 807.7920 338.9629 661.0015 576.00
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