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MB 1990 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43287044
Ellekær 14, 2730 Herlev
info@mobelliv.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -2.48 | -1.11 | -1.19 | -1.35 |
| Gross profit | -2.48 | -1.11 | -1.19 | -1.35 |
| EBIT | -2.48 | -1.11 | -1.19 | -1.35 |
| Other financial income | 800.00 | |||
| Other financial expenses | -0.05 | -0.12 | -0.40 | |
| Income from other inv. held as non-curr. assets | 500.00 | |||
| Pre-tax profit | -2.53 | 798.89 | -1.31 | 498.25 |
| Income taxes | -2.55 | 0.42 | -10.83 | |
| Net earnings | -2.53 | 796.34 | -0.89 | 487.42 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 331.24 | 331.24 | 351.24 | 351.24 |
| Investments total | 331.24 | 331.24 | 351.24 | 351.24 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 30.00 | 30.00 | ||
| Current deferred tax assets | 30.00 | 28.00 | ||
| Short term receivables total | 60.00 | 58.00 | ||
| Cash and bank deposits | 700.47 | 771.06 | 1 145.02 | 1 200.12 |
| Cash and cash equivalents | 700.47 | 771.06 | 1 145.02 | 1 200.12 |
| Balance sheet total (assets) | 1 031.71 | 1 102.30 | 1 556.26 | 1 609.36 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 173.44 | 48.91 | 710.25 | 550.56 |
| Profit of the financial year | -2.53 | 796.34 | -0.89 | 487.42 |
| Shareholders equity total | 328.71 | 1 007.25 | 884.36 | 1 236.79 |
| Non-current liabilities total | ||||
| Current owed to group member | 703.00 | 95.05 | 661.66 | 364.42 |
| Other non-interest bearing current liabilities | 10.23 | 8.16 | ||
| Current liabilities total | 703.00 | 95.05 | 671.89 | 372.57 |
| Balance sheet total (liabilities) | 1 031.71 | 1 102.30 | 1 556.26 | 1 609.36 |
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