MIBA Transport og Logistik ApS — Credit Rating and Financial Key Figures
CVR number: 41389923
Skellebjergvej 44, 4293 Dianalund
mibatransport.og.logistik@gmail.com
tel: 20959392
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.66 | 187.74 | 51.44 | 92.02 |
| Employee benefit expenses | - 139.97 | -56.43 | -48.94 | |
| Total depreciation | -2.50 | -8.50 | -8.50 | -8.50 |
| EBIT | -8.16 | 39.27 | -13.49 | 34.59 |
| Other financial income | 0.03 | |||
| Other financial expenses | -0.19 | -0.25 | -0.28 | -0.52 |
| Pre-tax profit | -8.35 | 39.02 | -13.76 | 34.10 |
| Income taxes | 1.84 | -10.45 | -3.18 | -8.45 |
| Net earnings | -6.51 | 28.56 | -16.95 | 25.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 47.50 | 39.00 | 30.50 | 22.00 | |
| Tangible assets total | 47.50 | 39.00 | 30.50 | 22.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.24 | 17.92 | 31.09 | ||
| Current other receivables | 5.80 | ||||
| Current deferred tax assets | 1.84 | ||||
| Short term receivables total | 7.64 | 22.24 | 17.92 | 31.09 | |
| Cash and bank deposits | 40.00 | 8.36 | 59.46 | 65.77 | 79.81 |
| Cash and cash equivalents | 40.00 | 8.36 | 59.46 | 65.77 | 79.81 |
| Balance sheet total (assets) | 40.00 | 63.49 | 120.69 | 114.19 | 132.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.51 | 22.05 | 5.10 | ||
| Profit of the financial year | -6.51 | 28.56 | -16.95 | 25.65 | |
| Shareholders equity total | 40.00 | 33.49 | 62.05 | 45.10 | 70.75 |
| Provisions | 2.39 | 2.07 | 1.36 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.18 | ||||
| Current trade creditors | 13.23 | 11.77 | |||
| Current owed to participating | 29.45 | 29.45 | 37.73 | 22.73 | |
| Short-term deferred tax liabilities | 5.03 | 3.50 | 9.16 | ||
| Other non-interest bearing current liabilities | 0.55 | 21.77 | 12.37 | 17.13 | |
| Current liabilities total | 30.00 | 56.25 | 67.02 | 60.79 | |
| Balance sheet total (liabilities) | 40.00 | 63.49 | 120.69 | 114.19 | 132.90 |
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