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MBM CIM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31486319
Kildeløbet 30, 2700 Brønshøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.56 | -7.19 | -7.50 | -10.50 | -14.58 |
| EBIT | -7.56 | -7.19 | -7.50 | -10.50 | -14.58 |
| Other financial income | 2.64 | 2.23 | 2.03 | 2.24 | 3.06 |
| Net income from associates (fin.) | 118.00 | 148.75 | 148.75 | ||
| Pre-tax profit | 113.08 | -4.96 | -5.47 | 140.49 | 137.23 |
| Net earnings | 113.08 | -4.96 | -5.47 | 140.49 | 137.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 64.00 | 64.00 | 64.00 | 64.00 | 64.00 |
| Investments total | 64.00 | 64.00 | 64.00 | 64.00 | 64.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 59.88 | 54.92 | 49.45 | 67.19 | 55.67 |
| Short term receivables total | 59.88 | 54.92 | 49.45 | 67.19 | 55.67 |
| Cash and bank deposits | 0.75 | 14.50 | |||
| Cash and cash equivalents | 0.75 | 14.50 | |||
| Balance sheet total (assets) | 123.88 | 118.92 | 113.45 | 131.94 | 134.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Other reserves | - 122.00 | - 135.00 | |||
| Retained earnings | - 117.95 | -4.87 | -9.83 | - 137.30 | - 131.81 |
| Profit of the financial year | 113.08 | -4.96 | -5.47 | 140.49 | 137.23 |
| Shareholders equity total | 120.13 | 115.17 | 109.70 | 128.19 | 130.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | ||
| Other non-interest bearing current liabilities | 3.75 | 3.75 | |||
| Current liabilities total | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Balance sheet total (liabilities) | 123.88 | 118.92 | 113.45 | 131.94 | 134.17 |
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