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M.B.B. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39692597
Egedal Centret 18 A, 3660 Stenløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.09 | -7.92 | -4.34 | -15.00 | -15.00 |
| EBIT | -5.09 | -7.92 | -4.34 | -15.00 | -15.00 |
| Other financial expenses | -6.04 | -6.71 | -7.10 | -11.26 | -18.33 |
| Net income from associates (fin.) | 10.67 | 388.18 | - 834.38 | -50.00 | |
| Pre-tax profit | - 728.30 | -3.95 | 376.73 | - 860.63 | -83.33 |
| Net earnings | - 728.30 | -3.95 | 376.73 | - 860.63 | -83.33 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 335.53 | 346.20 | 734.38 |
| Investments total | 335.53 | 346.20 | 734.38 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 39.00 | ||
| Current other receivables | 39.00 | 39.00 | |
| Short term receivables total | 39.00 | 39.00 | 39.00 |
| Balance sheet total (assets) | 374.52 | 385.20 | 773.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 202.19 | 212.87 | 601.04 | ||
| Retained earnings | 694.57 | -44.41 | - 436.54 | 541.24 | - 319.40 |
| Profit of the financial year | - 728.30 | -3.95 | 376.73 | - 860.63 | -83.33 |
| Shareholders equity total | 208.46 | 204.51 | 581.24 | - 279.40 | - 362.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.24 | 4.24 | 19.24 | 19.24 | |
| Current owed to participating | 173.25 | 184.70 | 256.96 | 155.52 | |
| Other non-interest bearing current liabilities | 166.07 | 3.20 | 3.20 | 3.20 | 187.97 |
| Current liabilities total | 166.07 | 180.69 | 192.14 | 279.40 | 362.72 |
| Balance sheet total (liabilities) | 374.52 | 385.20 | 773.38 |
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