MEDARBEJDERSELSKABET MBIT ApS
CVR number: 29241953
Kristiansbakken 33, 8660 Skanderborg
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -2.50 | -6.25 | -6.25 | -6.25 |
| Gross profit | -2.50 | -6.25 | -6.25 | -6.25 |
| EBIT | -2.50 | -6.25 | -6.25 | -6.25 |
| Other financial income | 4.46 | 4.54 | 5.56 | 6.17 |
| Other financial expenses | -4.86 | -5.11 | -5.31 | -5.52 |
| Net income from associates (fin.) | -95.67 | 196.25 | -66.95 | 756.57 |
| Pre-tax profit | -98.56 | 189.42 | -72.95 | 750.97 |
| Income taxes | 0.00 | 0.00 | ||
| Net earnings | -98.56 | 189.42 | -72.95 | 750.97 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 196.25 | 84.14 | 840.71 | |
| Investments total | 196.25 | 84.14 | 840.71 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 116.08 | 114.36 | 158.83 | 158.75 |
| Short term receivables total | 116.08 | 114.36 | 158.83 | 158.75 |
| Balance sheet total (assets) | 116.08 | 310.61 | 242.97 | 999.46 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 715.00 | |||
| Other reserves | 71.25 | 5.28 | ||
| Retained earnings | -44.03 | - 213.83 | 46.84 | - 746.39 |
| Profit of the financial year | -98.56 | 189.42 | -72.95 | 750.97 |
| Shareholders equity total | -17.59 | 171.84 | 98.89 | 849.86 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 132.77 | 138.08 | 143.61 | |
| Other non-interest bearing current liabilities | 127.67 | |||
| Current liabilities total | 133.67 | 138.77 | 144.08 | 149.61 |
| Balance sheet total (liabilities) | 116.08 | 310.61 | 242.97 | 999.46 |
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