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MBN Invest Skive ApS — Credit Rating and Financial Key Figures
CVR number: 39906279
Ballingvej 4, Vinde 7800 Skive
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 470.31 | 399.54 | 81.91 | 377.54 | 542.49 |
| Other operating expenses | -5.67 | ||||
| Total depreciation | - 375.75 | - 246.29 | - 141.94 | - 124.93 | - 150.84 |
| EBIT | 88.89 | 153.24 | -60.03 | 252.61 | 391.64 |
| Other financial expenses | -73.30 | - 102.24 | - 113.20 | - 209.69 | - 231.32 |
| Pre-tax profit | 15.59 | 51.00 | - 173.23 | 42.92 | 160.32 |
| Income taxes | -3.27 | -11.18 | 38.43 | -10.12 | -35.37 |
| Net earnings | 12.32 | 39.82 | - 134.80 | 32.80 | 124.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 281.11 | 1 730.27 | 2 256.34 | 2 242.47 | 2 418.21 |
| Machinery and equipment | 682.53 | 521.71 | 231.43 | 341.40 | 438.81 |
| Tangible assets total | 1 963.64 | 2 251.99 | 2 487.77 | 2 583.87 | 2 857.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 70.35 | 10.49 | 20.70 | 61.25 | |
| Current amounts owed by group member comp. | 208.78 | 329.95 | 625.00 | ||
| Prepayments and accrued income | 193.33 | 135.59 | 82.25 | 25.83 | 50.24 |
| Current other receivables | 10.73 | 0.20 | 0.19 | 0.20 | |
| Current deferred tax assets | 40.43 | ||||
| Short term receivables total | 263.68 | 355.10 | 463.33 | 671.72 | 111.69 |
| Cash and bank deposits | 68.91 | 559.31 | 105.34 | 38.59 | 471.68 |
| Cash and cash equivalents | 68.91 | 559.31 | 105.34 | 38.59 | 471.68 |
| Balance sheet total (assets) | 2 296.23 | 3 166.39 | 3 056.44 | 3 294.18 | 3 440.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 108.81 | 121.13 | 160.95 | 26.15 | 58.95 |
| Profit of the financial year | 12.32 | 39.82 | - 134.80 | 32.80 | 124.95 |
| Shareholders equity total | 171.13 | 210.95 | 76.15 | 108.95 | 233.89 |
| Provisions | 19.00 | 20.00 | 22.00 | 30.00 | 65.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 195.43 | 415.39 | 80.62 | 1.43 | 3.49 |
| Current owed to group member | 1 763.11 | 2 500.88 | 2 864.26 | 3 083.51 | 3 087.78 |
| Short-term deferred tax liabilities | 23.27 | 10.18 | 2.12 | 0.37 | |
| Other non-interest bearing current liabilities | 124.29 | 9.00 | 13.41 | 68.17 | 49.85 |
| Current liabilities total | 2 106.10 | 2 935.44 | 2 958.29 | 3 155.23 | 3 141.49 |
| Balance sheet total (liabilities) | 2 296.23 | 3 166.39 | 3 056.44 | 3 294.18 | 3 440.39 |
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