MBC AF 25.7.1967 ApS — Credit Rating and Financial Key Figures
CVR number: 31604273
Kiplings Alle 12, 9260 Gistrup
bhh@brunderejendomme.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.23 | -5.93 | -6.12 | -18.28 | -7.06 |
| Total depreciation | - 196.93 | - 102.76 | -94.18 | ||
| EBIT | - 203.16 | 96.83 | 88.05 | -18.28 | -7.06 |
| Other financial income | 124.33 | 2 460.38 | 0.00 | 216.63 | 19.17 |
| Other financial expenses | -1 630.71 | -1.03 | -0.25 | - 658.96 | -28.31 |
| Pre-tax profit | -1 709.53 | 2 556.17 | 87.81 | - 460.62 | -16.20 |
| Net earnings | -1 709.53 | 2 556.17 | 87.81 | - 460.62 | -16.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 326.87 | 639.32 | |||
| Current other receivables | 378.20 | 598.56 | |||
| Current deferred tax assets | 0.36 | ||||
| Short term receivables total | 0.36 | 326.87 | 639.32 | 378.20 | 598.56 |
| Other current investments | 74.82 | ||||
| Cash and bank deposits | 80.87 | 19.72 | 0.58 | 0.23 | |
| Cash and cash equivalents | 155.69 | 19.72 | 0.58 | 0.23 | |
| Balance sheet total (assets) | 156.05 | 346.59 | 639.90 | 378.43 | 598.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 825.75 | -2 535.28 | 20.89 | 108.70 | - 351.91 |
| Profit of the financial year | -1 709.53 | 2 556.17 | 87.81 | - 460.62 | -16.20 |
| Shareholders equity total | -2 410.28 | 145.89 | 233.70 | - 226.91 | - 243.11 |
| Provisions | 2 423.14 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 5.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 140.20 | 195.20 | 403.70 | 602.84 | 839.17 |
| Current liabilities total | 143.20 | 200.70 | 406.20 | 605.34 | 841.67 |
| Balance sheet total (liabilities) | 156.05 | 346.59 | 639.90 | 378.43 | 598.56 |
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