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MBW HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28840047
Klitvej 3, 3100 Hornbæk
mogens@brixwestergaard.dk
tel: 40704500
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.30 | -7.13 | -14.72 | -14.72 | -10.29 |
| EBIT | -12.30 | -7.13 | -14.72 | -14.72 | -10.29 |
| Other financial income | 38.96 | 118.57 | 191.92 | 90.30 | 15.05 |
| Other financial expenses | -1.57 | -12.28 | -1.34 | - 323.80 | |
| Net income from associates (fin.) | 1 400.00 | 1 000.00 | 1 038.25 | ||
| Pre-tax profit | 1 425.09 | 1 099.16 | 177.21 | 74.23 | 719.22 |
| Income taxes | -5.50 | -22.46 | -38.92 | -10.92 | -5.69 |
| Net earnings | 1 419.59 | 1 076.70 | 138.29 | 63.32 | 713.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 307.58 | 2 307.58 | 2 307.58 | 2 307.58 | 95.83 |
| Investments total | 2 307.58 | 2 307.58 | 2 307.58 | 2 307.58 | 95.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 163.91 | ||||
| Current other receivables | 2 786.90 | 3 091.79 | 3 234.40 | 2 754.69 | 4 752.31 |
| Current deferred tax assets | 144.25 | ||||
| Short term receivables total | 2 950.81 | 3 236.04 | 3 234.40 | 2 754.69 | 4 752.31 |
| Other current investments | 197.11 | 920.54 | 1 033.04 | 1 054.55 | 545.44 |
| Cash and bank deposits | 237.10 | 5.13 | 48.33 | 62.24 | 2 500.12 |
| Cash and cash equivalents | 434.20 | 925.67 | 1 081.37 | 1 116.79 | 3 045.56 |
| Balance sheet total (assets) | 5 692.59 | 6 469.29 | 6 623.34 | 6 179.06 | 7 893.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 500.00 | |||
| Other reserves | - 500.00 | ||||
| Retained earnings | 3 845.25 | 5 264.84 | 6 341.54 | 5 979.83 | 6 043.14 |
| Profit of the financial year | 1 419.59 | 1 076.70 | 138.29 | 63.32 | 713.53 |
| Shareholders equity total | 5 689.84 | 6 466.54 | 6 604.83 | 6 168.14 | 6 881.67 |
| Non-current other liabilities | 2.75 | ||||
| Non-current liabilities total | 2.75 | ||||
| Current owed to participating | 2.75 | 2.75 | 1 000.00 | ||
| Short-term deferred tax liabilities | 2.75 | 15.77 | 10.92 | 12.04 | |
| Other non-interest bearing current liabilities | -2.75 | ||||
| Current liabilities total | 2.75 | 2.75 | 15.77 | 10.92 | 1 012.03 |
| Balance sheet total (liabilities) | 5 692.59 | 6 469.29 | 6 623.34 | 6 179.06 | 7 893.71 |
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