MBP AF 1.8.2009 A/S — Credit Rating and Financial Key Figures
CVR number: 33071531
Gyllingnæsvej 80, Gylling 8300 Odder
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -42.93 | -28.17 | -6.78 | -37.03 | -60.23 |
| EBIT | -42.93 | -28.17 | -6.78 | -37.03 | -60.23 |
| Other financial income | 0.14 | 1.82 | 438.22 | ||
| Other financial expenses | -2.54 | -55.59 | -72.97 | -72.97 | - 459.42 |
| Net income from associates (fin.) | -19.36 | 425.17 | 2 338.07 | -5 346.82 | -4 319.77 |
| Pre-tax profit | -64.82 | 341.41 | 2 258.46 | -5 454.99 | -4 401.20 |
| Income taxes | - 160.25 | 18.40 | 17.56 | 25.40 | 20.65 |
| Net earnings | - 225.07 | 359.81 | 2 276.02 | -5 429.59 | -4 380.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 244 227.52 | 273 652.68 | 275 990.75 | 300 643.93 | 308 324.17 |
| Participating interests | 26 210.40 | 29 701.72 | 29 701.72 | 29 701.72 | 29 701.72 |
| Investments total | 270 437.92 | 303 354.40 | 305 692.47 | 330 345.66 | 338 025.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 5 853.46 | ||||
| Current other receivables | 40.03 | ||||
| Current deferred tax assets | 103.00 | 121.40 | 78.04 | 94.70 | 112.60 |
| Short term receivables total | 103.00 | 121.40 | 78.04 | 94.70 | 6 006.09 |
| Cash and bank deposits | 113.16 | 84.58 | 138.87 | 39.43 | 229.87 |
| Cash and cash equivalents | 113.16 | 84.58 | 138.87 | 39.43 | 229.87 |
| Balance sheet total (assets) | 270 654.08 | 303 560.39 | 305 909.38 | 330 479.79 | 344 261.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 14 200.00 | 16 200.00 | 16 200.00 | 19 200.00 | 20 800.00 |
| Retained earnings | 256 566.18 | 283 341.11 | 283 700.92 | 312 976.94 | 321 947.34 |
| Profit of the financial year | - 225.07 | 359.81 | 2 276.02 | -5 429.59 | -4 380.55 |
| Shareholders equity total | 270 541.11 | 299 900.91 | 302 176.94 | 326 747.34 | 338 366.80 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5 884.05 | ||||
| Current trade creditors | 11.00 | 11.00 | 11.00 | ||
| Current owed to participating | 101.97 | 3 648.47 | 3 721.44 | 3 721.44 | |
| Other non-interest bearing current liabilities | 11.00 | 11.00 | |||
| Current liabilities total | 112.97 | 3 659.47 | 3 732.44 | 3 732.44 | 5 895.05 |
| Balance sheet total (liabilities) | 270 654.08 | 303 560.39 | 305 909.38 | 330 479.79 | 344 261.84 |
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