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mbh Derma Supply ApS — Credit Rating and Financial Key Figures
CVR number: 38653288
Andkærvej 19 D, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 268.90 | 2 732.03 | 2 820.43 | 2 885.65 | 3 147.94 |
| Employee benefit expenses | -1 681.99 | -1 852.70 | -1 926.41 | -2 439.25 | -2 566.21 |
| Other operating expenses | -25.00 | ||||
| Total depreciation | -50.00 | -50.00 | -50.00 | ||
| EBIT | 561.92 | 829.33 | 844.01 | 446.41 | 581.73 |
| Other financial income | 1.94 | 2.47 | 0.52 | ||
| Other financial expenses | -1.57 | -3.34 | -7.16 | -2.44 | -3.80 |
| Pre-tax profit | 560.35 | 825.99 | 838.79 | 446.44 | 578.46 |
| Income taxes | - 124.09 | - 190.78 | - 212.42 | -88.73 | - 130.72 |
| Net earnings | 436.26 | 635.21 | 626.38 | 357.71 | 447.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 100.00 | 50.00 | |||
| Tangible assets total | 100.00 | 50.00 | |||
| Investments total | 65.90 | 65.90 | 65.90 | 4.50 | 4.50 |
| Long term receivables total | |||||
| Finished products/goods | 400.83 | 315.51 | 465.88 | 512.68 | 589.02 |
| Inventories total | 400.83 | 315.51 | 465.88 | 512.68 | 589.02 |
| Current trade debtors | 172.65 | 226.70 | 138.09 | 257.81 | 320.15 |
| Short term receivables total | 172.65 | 226.70 | 138.09 | 257.81 | 320.15 |
| Cash and bank deposits | 735.21 | 735.04 | 996.33 | 449.10 | 306.33 |
| Cash and cash equivalents | 735.21 | 735.04 | 996.33 | 449.10 | 306.33 |
| Balance sheet total (assets) | 1 474.59 | 1 393.14 | 1 666.19 | 1 224.10 | 1 219.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 500.00 | 600.00 | 600.00 | 377.95 | 400.00 |
| Retained earnings | - 422.41 | - 586.16 | - 550.95 | - 302.52 | - 344.81 |
| Profit of the financial year | 436.26 | 635.21 | 626.38 | 357.71 | 447.73 |
| Shareholders equity total | 663.84 | 799.05 | 825.43 | 583.14 | 652.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 125.87 | ||||
| Current owed to group member | 0.95 | ||||
| Short-term deferred tax liabilities | 88.38 | 139.20 | 310.44 | 26.73 | 48.72 |
| Other non-interest bearing current liabilities | 722.37 | 454.89 | 530.32 | 488.36 | 517.40 |
| Current liabilities total | 810.75 | 594.09 | 840.76 | 640.96 | 567.07 |
| Balance sheet total (liabilities) | 1 474.59 | 1 393.14 | 1 666.19 | 1 224.10 | 1 219.99 |
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