KOMPLEMENTARSELSKABET MBG ApS — Credit Rating and Financial Key Figures
CVR number: 30588029
Øster Trabjergvej 4, Borbjerg 7500 Holstebro
mb@mbtransport.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1.18 | 1.19 | 1.20 | 1.21 | |
| External services | -7.74 | -7.13 | -7.25 | - 138.42 | -8.75 |
| Gross profit | -6.56 | -5.93 | -6.05 | - 137.21 | -8.75 |
| EBIT | -6.56 | -5.93 | -6.05 | - 137.21 | -8.75 |
| Other financial income | 7.36 | 7.36 | 7.56 | 7.63 | |
| Pre-tax profit | 0.80 | 1.43 | 1.51 | - 129.58 | -8.75 |
| Income taxes | -0.17 | -0.31 | -0.33 | -2.65 | |
| Net earnings | 0.62 | 1.12 | 1.18 | - 132.23 | -8.75 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 126.64 | 128.07 | 129.58 |
| Current deferred tax assets | 3.30 | 2.99 | 2.65 |
| Short term receivables total | 129.94 | 131.05 | 132.23 |
| Balance sheet total (assets) | 129.94 | 131.05 | 132.23 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -7.89 | -7.26 | -6.15 | -4.97 | - 137.20 |
| Profit of the financial year | 0.62 | 1.12 | 1.18 | - 132.23 | -8.75 |
| Shareholders equity total | 117.74 | 118.85 | 120.03 | -12.20 | -20.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Other non-interest bearing current liabilities | 5.20 | 5.20 | 5.20 | 5.20 | 13.95 |
| Current liabilities total | 12.20 | 12.20 | 12.20 | 12.20 | 20.95 |
| Balance sheet total (liabilities) | 129.94 | 131.05 | 132.23 |
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