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MB Traktorpulling ApS — Credit Rating and Financial Key Figures
CVR number: 42695564
Lillemarksgyden 8, Ålsbo 5560 Aarup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -18.23 | -2.84 | 179.87 | -82.20 |
| Other operating expenses | - 184.54 | |||
| Total depreciation | -90.94 | -71.02 | - 102.28 | -80.83 |
| EBIT | - 109.18 | -73.86 | 77.60 | - 347.57 |
| Other financial income | 8.87 | 10.06 | 28.75 | |
| Other financial expenses | -10.27 | -21.66 | -12.20 | -13.38 |
| Pre-tax profit | - 119.44 | -86.64 | 81.40 | - 325.51 |
| Income taxes | 26.09 | 18.58 | -18.17 | 71.61 |
| Net earnings | -93.35 | -68.07 | 63.23 | - 253.90 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 3 004.80 | 2 867.64 | 2 765.37 | 212.90 |
| Tangible assets total | 3 004.80 | 2 867.64 | 2 765.37 | 212.90 |
| Investments total | 0.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 19.38 | |||
| Current amounts owed by group member comp. | 40.00 | 225.16 | 366.59 | 2 446.22 |
| Current other receivables | 40.01 | 17.67 | ||
| Current deferred tax assets | 176.34 | 131.82 | 51.17 | 13.23 |
| Short term receivables total | 256.36 | 374.65 | 417.76 | 2 478.83 |
| Cash and bank deposits | 66.08 | 198.35 | 169.39 | 900.21 |
| Cash and cash equivalents | 66.08 | 198.35 | 169.39 | 900.21 |
| Balance sheet total (assets) | 3 327.24 | 3 440.65 | 3 352.52 | 3 591.95 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2 850.00 | 2 756.64 | 2 688.58 | 2 751.81 |
| Profit of the financial year | -93.35 | -68.07 | 63.23 | - 253.90 |
| Shareholders equity total | 2 796.64 | 2 728.58 | 2 791.81 | 2 537.91 |
| Provisions | 150.26 | 263.50 | 332.84 | 274.46 |
| Non-current liabilities total | ||||
| Current trade creditors | 30.00 | 34.05 | 41.93 | 70.30 |
| Current owed to participating | 264.35 | 268.45 | 20.04 | 20.04 |
| Current owed to group member | 85.99 | 146.07 | 152.02 | 173.60 |
| Other non-interest bearing current liabilities | 13.88 | 515.64 | ||
| Current liabilities total | 380.34 | 448.57 | 227.87 | 779.58 |
| Balance sheet total (liabilities) | 3 327.24 | 3 440.65 | 3 352.52 | 3 591.95 |
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