MBE ApS — Credit Rating and Financial Key Figures

CVR number: 39006316
Gørtlervej 9, Erritsø 7000 Fredericia
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Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales
Gross profit62.923 066.40
Employee benefit expenses-3 793.64
Total depreciation-15.00- 284.25
EBIT47.92-1 011.49
Other financial expenses-3.90
Pre-tax profit47.92-1 015.38
Income taxes-10.54209.26
Net earnings37.38- 806.13

Assets (kDKK)

2017
2018
Goodwill95.00
Intangible assets total95.00
Buildings142.20
Machinery and equipment161.30
Tangible assets total303.50
Investments total14.10
Long term receivables total
Raw materials and consumables88.66
Inventories total88.66
Current trade debtors51.88990.52
Prepayments and accrued income220.61
Current other receivables12.4861.06
Current deferred tax assets198.72
Short term receivables total284.971 250.29
Cash and bank deposits68.92
Cash and cash equivalents68.92
Balance sheet total (assets)855.161 250.29

Equity and liabilities (kDKK)

2017
2018
Share capital50.0050.00
Retained earnings500.00537.38
Profit of the financial year37.38- 806.13
Shareholders equity total587.38- 218.75
Provisions10.54
Non-current liabilities total
Current loans from credit institutions390.59
Current trade creditors135.5346.87
Current owed to group member119.80211.85
Other non-interest bearing current liabilities1.90819.74
Current liabilities total257.241 469.04
Balance sheet total (liabilities)855.161 250.29
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