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MB SKIN CARE ApS — Credit Rating and Financial Key Figures
CVR number: 36080396
Købmagergade 12, 4700 Næstved
info@mbskincare.dk
tel: 30464020
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 866.19 | 901.14 | 639.00 | 530.36 | 653.17 |
| Employee benefit expenses | - 731.09 | - 703.08 | - 373.76 | - 362.94 | - 387.06 |
| Other operating expenses | -16.62 | ||||
| Total depreciation | -12.08 | -16.93 | -32.03 | -11.52 | -11.52 |
| EBIT | 123.02 | 164.51 | 233.20 | 155.90 | 254.59 |
| Other financial income | 0.73 | 1.81 | 0.29 | ||
| Other financial expenses | -5.32 | -4.89 | -3.50 | -0.64 | |
| Pre-tax profit | 117.70 | 159.63 | 233.93 | 154.21 | 254.24 |
| Income taxes | -25.87 | -35.23 | -51.43 | -34.81 | -56.07 |
| Net earnings | 91.82 | 124.40 | 182.50 | 119.40 | 198.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 20.57 | 16.11 | |||
| Machinery and equipment | 36.33 | 53.48 | 37.55 | 26.03 | 14.51 |
| Tangible assets total | 56.90 | 69.58 | 37.55 | 26.03 | 14.51 |
| Investments total | 24.93 | 25.68 | 26.96 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 146.58 | 142.08 | 129.74 | 119.11 | 119.46 |
| Inventories total | 146.58 | 142.08 | 129.74 | 119.11 | 119.46 |
| Current trade debtors | 3.11 | ||||
| Current other receivables | 2.73 | 6.81 | 7.00 | 3.03 | 7.18 |
| Current deferred tax assets | 0.09 | 0.38 | |||
| Short term receivables total | 2.81 | 6.81 | 7.00 | 6.52 | 7.18 |
| Cash and bank deposits | 476.21 | 609.62 | 669.68 | 797.35 | 924.31 |
| Cash and cash equivalents | 476.21 | 609.62 | 669.68 | 797.35 | 924.31 |
| Balance sheet total (assets) | 707.43 | 853.78 | 870.93 | 949.01 | 1 065.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | 79.40 | |
| Retained earnings | 247.87 | 280.79 | 344.19 | 459.19 | 499.19 |
| Profit of the financial year | 91.82 | 124.40 | 182.50 | 119.40 | 198.17 |
| Shareholders equity total | 389.69 | 514.09 | 637.69 | 696.09 | 826.75 |
| Provisions | 1.16 | 3.02 | 0.11 | 3.19 | |
| Non-current liabilities total | |||||
| Current trade creditors | 9.54 | 27.08 | 21.57 | 8.00 | 10.49 |
| Short-term deferred tax liabilities | 9.91 | 44.34 | 3.31 | 34.49 | |
| Other non-interest bearing current liabilities | 135.54 | 135.33 | 99.00 | 116.94 | 96.40 |
| Accruals and deferred income | 171.50 | 164.36 | 68.22 | 124.67 | 94.13 |
| Current liabilities total | 316.58 | 336.68 | 233.13 | 252.92 | 235.51 |
| Balance sheet total (liabilities) | 707.43 | 853.78 | 870.93 | 949.01 | 1 065.45 |
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