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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.17 | -2.66 | -5.00 | |
| Gross profit | -5.00 | -5.00 | -5.17 | -2.66 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.17 | -2.66 | -5.00 |
| Other financial income | 1 342.00 | 0.08 | |||
| Other financial expenses | -0.03 | -0.66 | -0.47 | -0.41 | |
| Net income from associates (fin.) | 1 195.61 | 689.54 | - 467.85 | - 601.60 | |
| Pre-tax profit | 1 336.96 | 1 189.95 | 683.90 | - 470.92 | - 606.53 |
| Net earnings | 1 336.96 | 1 189.95 | 683.90 | - 470.92 | - 606.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 545.69 | 3 235.23 | 2 767.38 | 1 865.78 | |
| Investments total | 2 545.69 | 3 235.23 | 2 767.38 | 1 865.78 | |
| Non-current loans receivable | 1 349.50 | ||||
| Long term receivables total | 1 349.50 | ||||
| Inventories total | |||||
| Current other receivables | 275.00 | ||||
| Short term receivables total | 275.00 | ||||
| Cash and bank deposits | 58.47 | 52.80 | 52.16 | 44.09 | 12.16 |
| Cash and cash equivalents | 58.47 | 52.80 | 52.16 | 44.09 | 12.16 |
| Balance sheet total (assets) | 1 407.96 | 2 598.49 | 3 287.39 | 2 811.47 | 2 152.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | 1 758.28 | |
| Retained earnings | 16.00 | -1 184.64 | - 684.24 | 467.51 | 798.19 |
| Profit of the financial year | 1 336.96 | 1 189.95 | 683.90 | - 470.92 | - 606.53 |
| Shareholders equity total | 1 402.96 | 2 593.49 | 3 277.39 | 2 806.47 | 2 099.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 10.00 | 5.00 | 5.00 | |
| Current owed to participating | 48.00 | ||||
| Other non-interest bearing current liabilities | 5.00 | ||||
| Current liabilities total | 5.00 | 5.00 | 10.00 | 5.00 | 53.00 |
| Balance sheet total (liabilities) | 1 407.96 | 2 598.49 | 3 287.39 | 2 811.47 | 2 152.94 |
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