MB 13 ApS — Credit Rating and Financial Key Figures
CVR number: 38752847
Norgesvej 5, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.38 | -8.38 | -9.13 | -9.13 | -9.38 |
| EBIT | -7.38 | -8.38 | -9.13 | -9.13 | -9.38 |
| Other financial expenses | -28.18 | -36.41 | -7.19 | -11.68 | -12.79 |
| Net income from associates (fin.) | 221.26 | -5 594.08 | - 579.30 | ||
| Pre-tax profit | 185.71 | -5 638.86 | - 595.61 | -20.81 | -22.17 |
| Income taxes | 6.97 | ||||
| Net earnings | 192.68 | -5 638.86 | - 595.61 | -20.81 | -22.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 173.38 | 579.30 | |||
| Investments total | 6 173.38 | 579.30 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 239.21 | 40.00 | |||
| Short term receivables total | 239.21 | 40.00 | |||
| Cash and bank deposits | 688.90 | 396.69 | 313.81 | 62.81 | 61.56 |
| Cash and cash equivalents | 688.90 | 396.69 | 313.81 | 62.81 | 61.56 |
| Balance sheet total (assets) | 7 101.48 | 1 015.98 | 313.81 | 62.81 | 61.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 5 406.34 | ||||
| Shares repurchased | 113.00 | 114.40 | |||
| Other reserves | 717.03 | ||||
| Retained earnings | - 109.33 | 6 092.33 | 453.47 | - 142.14 | - 162.95 |
| Profit of the financial year | 192.68 | -5 638.86 | - 595.61 | -20.81 | -22.17 |
| Shareholders equity total | 6 369.73 | 617.87 | -92.14 | - 112.95 | - 135.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | |
| Current owed to group member | 369.66 | 391.82 | 399.95 | 169.75 | 190.67 |
| Short-term deferred tax liabilities | 152.23 | ||||
| Other non-interest bearing current liabilities | 209.86 | 0.29 | 0.00 | 0.00 | 0.00 |
| Current liabilities total | 731.75 | 398.11 | 405.95 | 175.75 | 196.67 |
| Balance sheet total (liabilities) | 7 101.48 | 1 015.98 | 313.81 | 62.81 | 61.56 |
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