MBH Entertainment ApS — Credit Rating and Financial Key Figures
CVR number: 41234822
Julius Bloms Gade 43, 2200 København N
mikkel@MBHentertainment.com
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 30.46 | 110.60 | 20.94 |
| Employee benefit expenses | -5.00 | - 143.11 | -19.04 |
| EBIT | 25.46 | -32.51 | 1.91 |
| Other financial expenses | -0.56 | -0.47 | -0.18 |
| Pre-tax profit | 24.91 | -32.98 | 1.73 |
| Income taxes | -5.66 | 7.24 | -1.15 |
| Net earnings | 19.25 | -25.74 | 0.58 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 11.12 | ||
| Current amounts owed by group member comp. | 19.27 | ||
| Current other receivables | 8.37 | 10.23 | |
| Current deferred tax assets | 7.24 | 6.09 | |
| Short term receivables total | 8.37 | 28.59 | 25.36 |
| Cash and bank deposits | 66.23 | 19.29 | 25.98 |
| Cash and cash equivalents | 66.23 | 19.29 | 25.98 |
| Balance sheet total (assets) | 74.60 | 47.88 | 51.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 19.25 | -6.49 | |
| Profit of the financial year | 19.25 | -25.74 | 0.58 |
| Shareholders equity total | 59.25 | 33.51 | 34.08 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | ||
| Current owed to group member | 5.62 | ||
| Short-term deferred tax liabilities | 5.66 | ||
| Other non-interest bearing current liabilities | 9.69 | 8.76 | 7.25 |
| Current liabilities total | 15.35 | 14.37 | 17.25 |
| Balance sheet total (liabilities) | 74.60 | 47.88 | 51.33 |
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