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MB GROUP A/S — Credit Rating and Financial Key Figures
CVR number: 31750245
Solbakkevej 12, 2960 Rungsted Kyst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 154.01 | - 426.78 | 90.60 | 14.04 | 7.46 |
| Employee benefit expenses | - 315.60 | -10.95 | -2.98 | ||
| EBIT | - 154.01 | - 742.38 | 79.65 | 11.06 | 7.46 |
| Other financial income | 0.01 | 0.07 | 0.47 | ||
| Other financial expenses | -4 813.61 | -17.90 | -23.54 | -10.27 | -0.60 |
| Reduction non-current investment assets | 4 802.11 | ||||
| Net income from associates (fin.) | -4.90 | ||||
| Pre-tax profit | -4 967.62 | - 765.18 | 56.19 | 1.25 | 6.86 |
| Net earnings | -4 967.62 | - 765.18 | 56.19 | 1.25 | 6.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4.90 | ||||
| Long term receivables total | 4.90 | ||||
| Finished products/goods | 68.55 | 437.29 | 186.84 | 50.00 | |
| Inventories total | 68.55 | 437.29 | 186.84 | 50.00 | |
| Current trade debtors | 63.69 | 27.62 | 6.25 | 4.72 | |
| Prepayments and accrued income | 3.60 | 206.65 | |||
| Current other receivables | 40.99 | 4.32 | |||
| Short term receivables total | 44.59 | 68.01 | 234.27 | 6.25 | 4.72 |
| Cash and bank deposits | 1 131.56 | 183.28 | 394.10 | 318.37 | 359.58 |
| Cash and cash equivalents | 1 131.56 | 183.28 | 394.10 | 318.37 | 359.58 |
| Balance sheet total (assets) | 1 249.61 | 688.58 | 815.21 | 374.61 | 364.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 5 487.13 | 519.50 | - 245.68 | - 189.49 | - 188.24 |
| Profit of the financial year | -4 967.62 | - 765.18 | 56.19 | 1.25 | 6.86 |
| Shareholders equity total | 1 019.50 | 254.32 | 310.51 | 311.76 | 318.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 172.02 | 82.29 | 55.62 | 17.25 | 19.72 |
| Current owed to participating | 58.09 | 344.35 | 367.89 | 10.27 | 10.87 |
| Other non-interest bearing current liabilities | 7.62 | 81.20 | 35.33 | 15.09 | |
| Current liabilities total | 230.10 | 434.26 | 504.71 | 62.85 | 45.69 |
| Balance sheet total (liabilities) | 1 249.61 | 688.58 | 815.21 | 374.61 | 364.31 |
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