MBSF ApS — Credit Rating and Financial Key Figures
CVR number: 40184236
Sellerup Strandvej 62, Sellerup 7080 Børkop
torbensfrandsen8@gmail.com
tel: 20872527
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.17 | -2.66 | -5.00 | -3.13 |
| Gross profit | -5.00 | -5.17 | -2.66 | -5.00 | -3.13 |
| EBIT | -5.00 | -5.17 | -2.66 | -5.00 | -3.13 |
| Other financial income | 0.08 | 0.05 | |||
| Other financial expenses | -0.66 | -0.47 | -0.41 | ||
| Net income from associates (fin.) | 1 195.61 | 689.54 | - 467.85 | - 945.39 | -1 168.86 |
| Pre-tax profit | 1 189.95 | 683.90 | - 470.92 | - 950.31 | -1 171.94 |
| Net earnings | 1 189.95 | 683.90 | - 470.92 | - 950.31 | -1 171.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 545.69 | 3 235.23 | 2 767.38 | 1 521.99 | 203.13 |
| Investments total | 2 545.69 | 3 235.23 | 2 767.38 | 1 521.99 | 203.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 275.00 | 417.50 | |||
| Short term receivables total | 275.00 | 417.50 | |||
| Cash and bank deposits | 52.80 | 52.16 | 44.09 | 12.16 | 4.71 |
| Cash and cash equivalents | 52.80 | 52.16 | 44.09 | 12.16 | 4.71 |
| Balance sheet total (assets) | 2 598.49 | 3 287.39 | 2 811.47 | 1 809.16 | 625.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Other reserves | 2 538.19 | 3 227.73 | 2 759.88 | 1 414.49 | 195.63 |
| Retained earnings | -1 184.64 | - 684.24 | 467.51 | 1 141.97 | 1 510.53 |
| Profit of the financial year | 1 189.95 | 683.90 | - 470.92 | - 950.31 | -1 171.94 |
| Shareholders equity total | 2 593.49 | 3 277.39 | 2 806.47 | 1 756.16 | 584.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 10.00 | 5.00 | 5.00 | 3.13 |
| Current owed to participating | 48.00 | 38.00 | |||
| Current liabilities total | 5.00 | 10.00 | 5.00 | 53.00 | 41.13 |
| Balance sheet total (liabilities) | 2 598.49 | 3 287.39 | 2 811.47 | 1 809.16 | 625.34 |
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