MB CLASSIC ApS — Credit Rating and Financial Key Figures
CVR number: 35679634
Raasigvangen 1, 3550 Slangerup
jesper@leasingbillaan.dk
tel: 47334020
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 768.00 | 84.00 | 202.00 | - 117.00 | 157.45 |
| Employee benefit expenses | - 613.00 | - 504.00 | - 615.00 | - 435.00 | - 298.66 |
| EBIT | 155.00 | - 420.00 | - 413.00 | - 552.00 | - 141.21 |
| Other financial expenses | - 123.00 | -78.00 | -67.00 | -55.00 | -61.10 |
| Pre-tax profit | 32.00 | - 498.00 | - 480.00 | - 607.00 | - 202.31 |
| Net earnings | 32.00 | - 498.00 | - 480.00 | - 607.00 | - 202.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 014.00 | 941.00 | 866.00 | 861.00 | 1 233.19 |
| Inventories total | 2 014.00 | 941.00 | 866.00 | 861.00 | 1 233.19 |
| Current trade debtors | 2 043.00 | 872.00 | 709.00 | 402.00 | 104.80 |
| Current other receivables | 131.00 | 268.00 | 285.00 | 202.00 | 142.90 |
| Short term receivables total | 2 174.00 | 1 140.00 | 994.00 | 604.00 | 247.69 |
| Cash and bank deposits | 4.00 | 4.00 | 4.00 | ||
| Cash and cash equivalents | 4.00 | 4.00 | 4.00 | ||
| Balance sheet total (assets) | 4 188.00 | 2 085.00 | 1 864.00 | 1 469.00 | 1 480.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 929.00 | 961.00 | 463.00 | -18.00 | - 625.00 |
| Profit of the financial year | 32.00 | - 498.00 | - 480.00 | - 607.00 | - 202.31 |
| Shareholders equity total | 1 011.00 | 513.00 | 33.00 | - 575.00 | - 777.32 |
| Provisions | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 693.00 | 533.00 | 689.00 | 714.00 | 49.28 |
| Current trade creditors | 1 801.00 | 885.00 | 967.00 | 1 100.00 | 1 794.01 |
| Current owed to participating | 376.00 | 11.00 | 40.00 | 161.00 | 137.73 |
| Other non-interest bearing current liabilities | 257.00 | 93.00 | 85.00 | 19.00 | 227.17 |
| Current liabilities total | 3 127.00 | 1 522.00 | 1 781.00 | 1 994.00 | 2 208.20 |
| Balance sheet total (liabilities) | 4 188.00 | 2 085.00 | 1 864.00 | 1 469.00 | 1 480.88 |
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