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MBille Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42618497
Præstøvej 36, 4640 Faxe
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | -20.00 | |||
| Gross profit | -20.00 | -14.84 | -13.52 | -11.25 |
| EBIT | -20.00 | -14.84 | -13.52 | -11.25 |
| Other financial income | 6.71 | 0.06 | ||
| Other financial expenses | -12.53 | -11.66 | -23.58 | 7.73 |
| Reduction non-current investment assets | - 133.50 | -9.27 | ||
| Net income from associates (fin.) | -0.00 | |||
| Pre-tax profit | - 186.03 | -35.78 | -33.21 | 6.02 |
| Income taxes | -0.40 | |||
| Net earnings | - 186.03 | -35.78 | -33.21 | 5.62 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible rights | 4.41 | 29.35 | ||
| Intangible assets total | 4.41 | 29.35 | ||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 16.50 | 7.23 | ||
| Long term receivables total | 16.50 | 7.23 | ||
| Inventories total | ||||
| Current other receivables | 37.97 | 141.97 | ||
| Short term receivables total | 37.97 | 141.97 | ||
| Cash and bank deposits | 0.00 | 0.00 | 105.66 | 4.72 |
| Cash and cash equivalents | 0.00 | 0.00 | 105.66 | 4.72 |
| Balance sheet total (assets) | 54.47 | 149.20 | 110.07 | 34.08 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 186.03 | - 221.81 | - 255.02 | |
| Profit of the financial year | - 186.03 | -35.78 | -33.21 | 5.62 |
| Shareholders equity total | - 146.03 | - 181.81 | - 215.02 | - 209.41 |
| Non-current owed to group member | 32.96 | 303.66 | 312.59 | 230.54 |
| Non-current liabilities total | 32.96 | 303.66 | 312.59 | 230.54 |
| Current trade creditors | 12.50 | 27.34 | 12.50 | 12.50 |
| Current owed to participating | 155.04 | |||
| Other non-interest bearing current liabilities | 0.44 | |||
| Current liabilities total | 167.54 | 27.34 | 12.50 | 12.94 |
| Balance sheet total (liabilities) | 54.47 | 149.20 | 110.07 | 34.08 |
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