MBW HOTEL & INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 30066901
Ceresvej 4, 1863 Frederiksberg C
tel: 22330020
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 717.715 789.53324.63203.17596.05
Employee benefit expenses-4 476.82-1 702.96- 502.63
Total depreciation-87.64-94.91-18.00-56.00-32.00
EBIT-1 846.753 991.66- 195.99147.17564.05
Other financial income160.45688.91574.29
Other financial expenses-93.62- 104.76-21.06-0.20
Net income from associates (fin.)13 313.10
Pre-tax profit-1 940.3717 200.00-56.59835.871 138.34
Income taxes394.68- 885.52-9.94- 210.3074.74
Net earnings-1 545.6916 314.48-66.53625.571 213.08

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 700.003 700.003 700.003 700.00
Machinery and equipment342.91408.00390.00334.0082.00
Tangible assets total4 042.914 108.004 090.004 034.0082.00
Holdings in group member companies4 000.0080.0086.67
Investments total4 000.0080.0086.67
Long term receivables total
Finished products/goods114.29
Inventories total114.29
Current trade debtors1 628.87
Current amounts owed by group member comp.10 960.9113 500.98
Prepayments and accrued income68.42
Current other receivables1 020.05128.363.426.426 263.43
Short term receivables total2 717.33128.363.4210 967.3219 764.41
Cash and bank deposits13 156.6635 975.8032 260.4121 006.0117 549.48
Cash and cash equivalents13 156.6635 975.8032 260.4121 006.0117 549.48
Balance sheet total (assets)24 031.1940 212.1736 353.8236 087.3337 482.56

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital150.00150.00150.00150.00150.00
Shares repurchased437.00
Other reserves- 437.00
Retained earnings19 182.2717 199.5833 514.0733 311.5333 937.11
Profit of the financial year-1 545.6916 314.48-66.53625.571 213.08
Shareholders equity total17 786.5833 664.0733 597.5334 087.1135 300.18
Provisions4 441.00856.00858.00872.606.90
Non-current deferred tax liabilities184.754 446.00
Non-current liabilities total184.754 446.00
Advances received746.25
Current trade creditors19.5598.47123.4725.0025.00
Current owed to participating0.620.320.32
Current owed to group member154.65
Short-term deferred tax liabilities61.47185.27319.94110.70997.38
Other non-interest bearing current liabilities636.94961.741 418.00954.721 152.77
Accruals and deferred income36.8836.88
Current liabilities total1 618.861 246.101 898.291 127.622 175.47
Balance sheet total (liabilities)24 031.1940 212.1736 353.8236 087.3337 482.56
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