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MB-slibeservice ApS — Credit Rating and Financial Key Figures
CVR number: 38562258
Guldalderen 26, Fløng 2640 Hedehusene
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 287.14 | 2 072.64 | 3 530.41 | ||
| External services | - 384.46 | - 228.27 | - 453.88 | ||
| Gross profit | 1 902.68 | 1 844.36 | 3 076.53 | 1 659.59 | |
| Employee benefit expenses | -1 103.34 | - 952.30 | -1 594.36 | -1 961.78 | -2 007.74 |
| Total depreciation | -40.59 | -40.61 | -58.94 | -38.65 | -23.19 |
| EBIT | 131.13 | 152.69 | 583.84 | - 156.47 | - 371.34 |
| Other financial income | 0.39 | 1.13 | 0.12 | ||
| Other financial expenses | 1.14 | -0.84 | -1.42 | -1.34 | |
| Pre-tax profit | 131.99 | 151.85 | 584.23 | - 156.18 | - 372.57 |
| Income taxes | - 128.52 | ||||
| Net earnings | 131.99 | 151.85 | 455.71 | - 156.18 | - 372.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 81.19 | 40.57 | 55.10 | 115.95 | 92.76 |
| Tangible assets total | 81.19 | 40.57 | 55.10 | 115.95 | 92.76 |
| Investments total | 36.00 | 36.00 | 36.00 | 36.00 | 61.50 |
| Long term receivables total | |||||
| Raw materials and consumables | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Inventories total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current trade debtors | 165.92 | 274.04 | 235.53 | 290.61 | 171.64 |
| Prepayments and accrued income | 23.74 | 23.74 | 23.74 | 23.74 | 23.74 |
| Current other receivables | 4.81 | 4.81 | 4.81 | 4.81 | 4.81 |
| Short term receivables total | 194.47 | 302.59 | 264.08 | 319.16 | 200.19 |
| Cash and bank deposits | 166.54 | 118.48 | 839.52 | 441.48 | 300.22 |
| Cash and cash equivalents | 166.54 | 118.48 | 839.52 | 441.48 | 300.22 |
| Balance sheet total (assets) | 503.20 | 522.64 | 1 219.70 | 937.60 | 679.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | - 116.61 | ||||
| Other reserves | -19.71 | ||||
| Retained earnings | -56.14 | -60.77 | 205.36 | 660.07 | 587.55 |
| Profit of the financial year | 131.99 | 151.85 | 455.71 | - 156.18 | - 372.57 |
| Shareholders equity total | -10.47 | 141.09 | 711.07 | 553.89 | 264.98 |
| Provisions | 3.20 | 3.20 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 24.22 | 24.22 | 79.41 | 237.15 | 161.29 |
| Current owed to participating | 3.25 | ||||
| Short-term deferred tax liabilities | 0.36 | 17.64 | 7.64 | 146.05 | 146.05 |
| Other non-interest bearing current liabilities | 485.90 | 336.51 | 421.59 | 0.50 | 104.09 |
| Current liabilities total | 510.48 | 378.36 | 508.63 | 383.71 | 414.69 |
| Balance sheet total (liabilities) | 503.20 | 522.64 | 1 219.70 | 937.60 | 679.67 |
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