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MBN TECH ApS — Credit Rating and Financial Key Figures

CVR number: 29179700
Dærupvej 66, Dærup 5620 Glamsbjerg
info@mbntech.dk
tel: 64801309
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit546.002 384.001 978.001 574.001 694.97
Employee benefit expenses- 492.00- 660.00- 691.00- 893.00-1 092.20
Total depreciation-13.00-13.00-9.00
EBIT41.001 711.001 278.00681.00602.77
Other financial income6.007.004.0021.008.65
Other financial expenses-83.00-67.00-53.00-52.00-99.23
Pre-tax profit-36.001 651.001 229.00650.00512.19
Income taxes4.00- 373.00- 278.00- 149.00- 121.32
Net earnings-32.001 278.00951.00501.00390.87

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings22.009.00
Machinery and equipment1.00
Tangible assets total23.009.00
Investments total78.0078.0078.0078.0078.00
Long term receivables total
Finished products/goods978.00926.00699.00759.00666.56
Inventories total978.00926.00699.00759.00666.56
Current trade debtors1 083.003 149.001 729.002 075.002 653.51
Current amounts owed by group member comp.102.00115.00315.00
Current other receivables115.0050.0049.0025.0025.09
Current deferred tax assets45.007.0014.0013.0012.00
Short term receivables total1 345.003 321.002 107.002 113.002 690.60
Cash and bank deposits5.001 211.001 144.001 151.001 470.23
Cash and cash equivalents5.001 211.001 144.001 151.001 470.23
Balance sheet total (assets)2 429.005 545.004 028.004 101.004 905.40

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased250.00800.00800.00250.00
Retained earnings- 532.00- 814.00- 336.00- 185.0066.59
Profit of the financial year-32.001 278.00951.00501.00390.87
Shareholders equity total- 439.00839.001 540.001 241.00832.46
Non-current loans from credit institutions254.00160.00
Non-current liabilities total254.00160.00
Current loans from credit institutions678.00100.0020.00218.00449.51
Current trade creditors654.002 869.001 194.001 432.001 600.92
Current owed to participating7.0019.0030.0019.0034.70
Current owed to group member484.001 149.71
Short-term deferred tax liabilities335.00285.00148.00120.32
Other non-interest bearing current liabilities1 275.001 223.00959.00559.00717.78
Current liabilities total2 614.004 546.002 488.002 860.004 072.94
Balance sheet total (liabilities)2 429.005 545.004 028.004 101.004 905.40
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