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MBCS ApS — Credit Rating and Financial Key Figures
CVR number: 43731718
Egehegnet 59, Sundby 4800 Nykøbing F
casper@dm9.dk
tel: 53335353
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 322.62 | 687.27 | 820.62 |
| Employee benefit expenses | - 404.77 | - 424.37 | - 444.22 |
| Total depreciation | -19.18 | -25.10 | -25.10 |
| Reduction in value of non-current assets | 345.38 | 275.10 | |
| EBIT | - 101.33 | 583.18 | 626.40 |
| Other financial expenses | - 258.81 | - 410.82 | - 340.72 |
| Pre-tax profit | - 360.13 | 172.36 | 285.68 |
| Income taxes | -23.54 | ||
| Net earnings | - 360.13 | 172.36 | 262.14 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 5 730.44 | 6 841.81 | 7 896.63 |
| Machinery and equipment | 116.55 | 91.45 | 66.34 |
| Tangible assets total | 5 847.00 | 6 933.26 | 7 962.97 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 30.00 | 30.00 | |
| Inventories total | 30.00 | 30.00 | |
| Current trade debtors | 12.10 | 118.86 | 34.46 |
| Current other receivables | 0.10 | 50.00 | 44.33 |
| Short term receivables total | 12.19 | 168.86 | 78.80 |
| Balance sheet total (assets) | 5 859.19 | 7 132.12 | 8 071.77 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 360.13 | - 187.77 | |
| Profit of the financial year | - 360.13 | 172.36 | 262.14 |
| Shareholders equity total | - 320.13 | - 147.77 | 114.37 |
| Provisions | 23.54 | ||
| Non-current loans from credit institutions | 3 301.34 | 3 849.40 | 3 754.67 |
| Non-current owed to group member | 2 177.48 | 2 586.89 | 2 934.26 |
| Non-current other liabilities | 182.95 | 241.30 | 257.97 |
| Non-current liabilities total | 5 661.77 | 6 677.59 | 6 946.90 |
| Current loans from credit institutions | 427.75 | 440.97 | 723.54 |
| Advances received | 22.68 | ||
| Current trade creditors | 17.20 | ||
| Current owed to participating | 7.00 | 5.49 | 4.16 |
| Other non-interest bearing current liabilities | 82.80 | 155.84 | 219.39 |
| Current liabilities total | 517.55 | 602.30 | 986.97 |
| Balance sheet total (liabilities) | 5 859.19 | 7 132.12 | 8 071.77 |
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