MB IT CONSULTING A/S — Credit Rating and Financial Key Figures
CVR number: 27230199
Adelgade 61, 8660 Skanderborg
info@mbitconsulting.com
tel: 27766766
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 258.37 | 2 012.57 | - 383.11 | 5 932.26 |
| Employee benefit expenses | -3 549.86 | |||
| Total depreciation | -27.24 | -42.50 | ||
| EBIT | -1 318.72 | 2 055.07 | - 383.11 | 5 932.26 |
| Other financial income | 80.96 | 156.78 | 41.49 | 19.05 |
| Other financial expenses | -81.62 | - 111.69 | -30.54 | -10.55 |
| Pre-tax profit | -1 319.39 | 2 100.16 | - 372.16 | 5 940.76 |
| Income taxes | 287.00 | - 509.50 | -1 735.26 | |
| Net earnings | -1 032.39 | 1 590.66 | - 372.16 | 4 205.50 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 75.90 | |||
| Tangible assets total | 75.90 | |||
| Investments total | 17.11 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 141.13 | 524.24 | 272.13 | 272.13 |
| Current amounts owed by group member comp. | 1 077.92 | 1 207.22 | 703.68 | 462.08 |
| Current other receivables | 46.81 | 2 144.65 | 16.25 | 6 000.00 |
| Current deferred tax assets | 326.00 | |||
| Short term receivables total | 2 591.86 | 3 876.12 | 992.06 | 6 734.21 |
| Cash and bank deposits | 0.71 | |||
| Cash and cash equivalents | 0.71 | |||
| Balance sheet total (assets) | 2 685.59 | 3 876.12 | 992.06 | 6 734.21 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 695.00 | 695.00 | 695.00 | 695.00 |
| Shares repurchased | 250.99 | 3 950.00 | ||
| Retained earnings | - 162.40 | -1 445.79 | 144.87 | -4 177.29 |
| Profit of the financial year | -1 032.39 | 1 590.66 | - 372.16 | 4 205.50 |
| Shareholders equity total | - 499.79 | 1 090.86 | 467.71 | 4 673.22 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 2 930.38 | 2 339.39 | 277.48 | 0.33 |
| Current trade creditors | 82.00 | 62.00 | 62.00 | 62.00 |
| Current owed to participating | 114.36 | 180.78 | 181.58 | |
| Short-term deferred tax liabilities | 269.50 | 4.08 | 1 817.09 | |
| Other non-interest bearing current liabilities | 173.00 | |||
| Current liabilities total | 3 185.38 | 2 785.25 | 524.34 | 2 061.00 |
| Balance sheet total (liabilities) | 2 685.59 | 3 876.12 | 992.06 | 6 734.21 |
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