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MB CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 29308152
Bolbrovænge 15, 2960 Rungsted Kyst
mads@mbconsulting.dk
tel: 40739303
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.67 | 79.44 | -47.82 | -36.04 | -34.99 |
| Employee benefit expenses | - 156.53 | - 124.27 | -1.99 | ||
| EBIT | - 182.20 | 79.44 | - 172.09 | -38.03 | -34.99 |
| Other financial income | 1 095.76 | 511.91 | 1 085.60 | 1 038.48 | 1 132.71 |
| Other financial expenses | -89.18 | - 304.23 | -89.32 | - 579.00 | -1 209.89 |
| Pre-tax profit | 824.38 | 287.12 | 824.20 | 421.45 | - 112.18 |
| Income taxes | -97.98 | -65.65 | - 193.58 | -94.53 | 0.00 |
| Net earnings | 726.39 | 221.47 | 630.61 | 326.92 | - 112.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 76.27 | ||||
| Short term receivables total | 76.27 | ||||
| Other current investments | 3 810.66 | 2 513.99 | 4 348.72 | 4 082.32 | 4 613.90 |
| Cash and bank deposits | 1 092.94 | 2 408.93 | 1 455.39 | 1 992.55 | 1 050.89 |
| Cash and cash equivalents | 4 903.60 | 4 922.92 | 5 804.11 | 6 074.87 | 5 664.79 |
| Balance sheet total (assets) | 4 903.60 | 4 922.92 | 5 804.11 | 6 074.87 | 5 741.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 67.50 | 79.40 | ||
| Retained earnings | 3 726.12 | 4 452.52 | 4 673.98 | 5 237.10 | 5 484.61 |
| Profit of the financial year | 726.39 | 221.47 | 630.61 | 326.92 | - 112.17 |
| Shareholders equity total | 4 634.72 | 4 798.98 | 5 429.60 | 5 756.52 | 5 576.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.88 | 10.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 48.08 | ||||
| Other non-interest bearing current liabilities | 257.00 | 113.93 | 359.51 | 255.28 | 149.21 |
| Current liabilities total | 268.88 | 123.93 | 374.51 | 318.36 | 164.22 |
| Balance sheet total (liabilities) | 4 903.60 | 4 922.92 | 5 804.11 | 6 074.87 | 5 741.06 |
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