MB Regnskab ApS — Credit Rating and Financial Key Figures
CVR number: 42832634
Violinen 66, 5500 Middelfart
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 779.06 | 171.08 | |
| External services | -24.43 | -20.64 | |
| Gross profit | 754.63 | 150.44 | -11.93 |
| Employee benefit expenses | - 648.89 | - 260.06 | |
| EBIT | 105.73 | - 109.62 | -11.93 |
| Other financial income | 0.01 | 0.00 | |
| Other financial expenses | -0.85 | -0.03 | |
| Pre-tax profit | 104.88 | - 109.60 | -11.96 |
| Income taxes | -23.07 | ||
| Net earnings | 81.81 | - 109.60 | -11.96 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 90.84 | ||
| Current other receivables | 3.23 | 4.61 | |
| Current deferred tax assets | 1.00 | 1.00 | |
| Short term receivables total | 90.84 | 4.22 | 5.61 |
| Cash and bank deposits | 118.08 | 7.98 | |
| Cash and cash equivalents | 118.08 | 7.98 | |
| Balance sheet total (assets) | 208.92 | 12.20 | 5.61 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 81.81 | -27.80 | |
| Profit of the financial year | 81.81 | - 109.60 | -11.96 |
| Shareholders equity total | 121.81 | 12.20 | 0.25 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.36 | ||
| Current owed to participating | 5.00 | ||
| Short-term deferred tax liabilities | 23.07 | ||
| Other non-interest bearing current liabilities | 64.04 | ||
| Current liabilities total | 87.11 | 5.36 | |
| Balance sheet total (liabilities) | 208.92 | 12.20 | 5.61 |
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