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MB Service ApS — Credit Rating and Financial Key Figures

CVR number: 42147508
Lungstedvangen 12, Bellinge 5250 Odense SV
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit18.58-9.91109.91377.02-28.24
Employee benefit expenses-40.38- 392.00
Total depreciation-12.36-0.80-2.40-27.58
EBIT-34.16-10.71107.51-42.56-28.24
Other financial income0.010.180.05
Other financial expenses-2.95-2.84-11.79-1.21
Pre-tax profit-37.11-13.54107.52-54.18-29.40
Income taxes7.977.36-28.5110.82-3.43
Net earnings-29.14-6.1879.01-43.36-32.83

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment61.80141.58114.00
Tangible assets total61.80141.58114.00
Investments total
Long term receivables total
Inventories total
Current trade debtors6.754.058.05
Current amounts owed by group member comp.1.001.001.001.001.00
Current other receivables4.0860.51
Current deferred tax assets7.9715.333.43
Short term receivables total19.8020.3869.564.431.00
Cash and bank deposits2.9013.27139.386.81
Cash and cash equivalents2.9013.27139.386.81
Balance sheet total (assets)84.5033.65211.13257.807.81

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Retained earnings-29.14-35.3343.680.33
Profit of the financial year-29.14-6.1879.01-43.36-32.83
Shareholders equity total10.864.6883.6840.337.50
Provisions7.39
Non-current loans from credit institutions47.4567.48
Non-current liabilities total47.4567.48
Current loans from credit institutions16.2014.09114.16
Short-term deferred tax liabilities5.795.79
Other non-interest bearing current liabilities10.0028.9832.7197.530.31
Current liabilities total26.2028.9852.58217.480.31
Balance sheet total (liabilities)84.5033.65211.13257.807.81
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