MBN Taxa ApS — Credit Rating and Financial Key Figures
CVR number: 40162658
Askebo 2, 2620 Albertslund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 112.05 | 408.93 | 499.99 | 421.16 |
| Employee benefit expenses | -40.89 | - 311.15 | - 469.25 | - 385.44 |
| Total depreciation | -50.01 | -83.34 | -55.56 | -55.56 |
| EBIT | 21.16 | 14.44 | -24.83 | -19.85 |
| Other financial income | 0.02 | |||
| Other financial expenses | -2.30 | -4.83 | -17.91 | -5.65 |
| Pre-tax profit | 18.86 | 9.61 | -42.74 | -25.47 |
| Income taxes | -4.32 | -2.23 | 9.35 | 5.72 |
| Net earnings | 14.54 | 7.39 | -33.39 | -19.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 250.03 | 166.69 | 111.13 | 55.56 | |
| Tangible assets total | 250.03 | 166.69 | 111.13 | 55.56 | |
| Investments total | 12.00 | 30.00 | 30.00 | 30.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 51.72 | 65.47 | 50.85 | ||
| Current other receivables | 0.00 | 4.24 | 3.25 | ||
| Current deferred tax assets | 9.35 | 15.07 | |||
| Short term receivables total | 0.00 | 51.72 | 65.47 | 64.44 | 18.32 |
| Cash and bank deposits | 75.51 | 116.69 | 79.52 | 123.83 | |
| Cash and cash equivalents | 75.51 | 116.69 | 79.52 | 123.83 | |
| Balance sheet total (assets) | 0.00 | 389.26 | 378.85 | 285.08 | 227.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 14.54 | 21.93 | -11.46 | ||
| Profit of the financial year | 14.54 | 7.39 | -33.39 | -19.75 | |
| Shareholders equity total | 0.00 | 54.54 | 61.93 | 28.54 | 8.78 |
| Non-current loans from credit institutions | 222.06 | 169.98 | 184.25 | 130.83 | |
| Non-current liabilities total | 222.06 | 169.98 | 184.25 | 130.83 | |
| Current owed to participating | 106.49 | 81.70 | 49.17 | 60.76 | |
| Short-term deferred tax liabilities | 4.32 | 2.23 | |||
| Other non-interest bearing current liabilities | 1.85 | 63.02 | 23.13 | 27.33 | |
| Current liabilities total | 112.66 | 146.94 | 72.30 | 88.09 | |
| Balance sheet total (liabilities) | 0.00 | 389.26 | 378.85 | 285.08 | 227.71 |
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