MBC AF 1/12 1976 A/S
CVR number: 10508932
Kiplings Alle 12, 9260 Gistrup
bonnie@privat.dk
tel: 70271444
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 393.60 | - 206.93 | 30.58 | -27.68 | -31.66 |
| Employee benefit expenses | -9.45 | ||||
| EBIT | - 403.05 | - 206.93 | 30.58 | -27.68 | -31.66 |
| Other financial income | 315.61 | 60.48 | 61.02 | 60.00 | 108.57 |
| Other financial expenses | -7 532.28 | -2 517.63 | -15.48 | -9.24 | -15.59 |
| Reduction non-current investment assets | -4 919.16 | - 290.58 | 5 209.74 | ||
| Income from other inv. held as non-curr. assets | - 100.00 | ||||
| Net income from associates (fin.) | -1 254.56 | -54.34 | 19.56 | 197.07 | |
| Pre-tax profit | -8 874.28 | -7 637.58 | - 294.89 | 23.08 | 5 468.14 |
| Net earnings | -8 874.28 | -7 637.58 | - 294.89 | 23.08 | 5 468.14 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4.72 | 6 115.90 | |||
| Investments total | 4.72 | 6 115.90 | |||
| Non-current loans receivable | 200.00 | 200.00 | |||
| Non-current other receivables | 2 500.00 | ||||
| Long term receivables total | 2 700.00 | 200.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 496.76 | 691.86 | |||
| Current other receivables | 6 075.77 | 1 242.65 | 814.09 | 710.09 | 1.00 |
| Short term receivables total | 6 572.53 | 1 242.65 | 814.09 | 710.09 | 692.86 |
| Cash and bank deposits | 6.74 | 0.24 | 100.10 | 1.86 | 0.18 |
| Cash and cash equivalents | 6.74 | 0.24 | 100.10 | 1.86 | 0.18 |
| Balance sheet total (assets) | 9 279.27 | 1 447.62 | 914.19 | 711.94 | 6 808.94 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Retained earnings | 15 129.86 | 6 255.58 | -1 382.00 | -1 676.89 | -1 653.82 |
| Profit of the financial year | -8 874.28 | -7 637.58 | - 294.89 | 23.08 | 5 468.14 |
| Shareholders equity total | 7 755.58 | 118.00 | - 176.89 | - 153.82 | 5 314.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 146.75 | 15.50 | 15.50 | 15.50 | 15.50 |
| Current owed to participating | 254.34 | 233.97 | 232.39 | ||
| Current owed to group member | 26.75 | ||||
| Other non-interest bearing current liabilities | 1 122.60 | 1 053.40 | 843.19 | 850.26 | 1 479.12 |
| Current liabilities total | 1 523.69 | 1 329.62 | 1 091.08 | 865.76 | 1 494.62 |
| Balance sheet total (liabilities) | 9 279.27 | 1 447.62 | 914.19 | 711.94 | 6 808.94 |
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