MBED IVS — Credit Rating and Financial Key Figures
CVR number: 32336426
Stadagervej 22, 2730 Herlev
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | -48.44 | 138.67 | 83.83 | 136.92 |
| External services | -43.25 | -8.19 | -27.22 | -26.16 |
| Gross profit | -91.69 | 130.48 | 56.61 | 110.76 |
| Wages and salaries | - 174.09 | |||
| Social security expenses | -0.73 | |||
| Employee benefit expenses | -96.41 | -54.78 | ||
| Total depreciation | -23.03 | -23.03 | ||
| EBIT | - 114.72 | 11.05 | 1.83 | -64.07 |
| Other financial expenses | -0.31 | -0.23 | ||
| Reduction non-current investment assets | 50.00 | |||
| Pre-tax profit | -64.72 | 10.73 | 1.60 | -64.07 |
| Net earnings | -64.72 | 10.73 | 1.60 | -64.07 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 23.03 | ||
| Tangible assets total | 23.03 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 45.50 | ||
| Current other receivables | 21.25 | ||
| Short term receivables total | 21.25 | 45.50 | |
| Cash and bank deposits | 191.51 | 67.04 | 80.13 |
| Cash and cash equivalents | 191.51 | 67.04 | 80.13 |
| Balance sheet total (assets) | 235.79 | 112.55 | 80.13 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 3.00 | 3.00 | 3.00 | 3.00 |
| Retained earnings | 113.97 | 49.25 | 59.99 | 61.07 |
| Profit of the financial year | -64.72 | 10.73 | 1.60 | -64.07 |
| Shareholders equity total | 52.25 | 62.99 | 64.58 | |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 20.28 | |||
| Other non-interest bearing current liabilities | 163.25 | 49.56 | 15.54 | |
| Current liabilities total | 183.53 | 49.56 | 15.54 | |
| Balance sheet total (liabilities) | 235.79 | 112.55 | 80.13 |
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