MB 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 44145375
Hellerupvej 73, 2900 Hellerup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 982.33 | 2 792.72 |
| Employee benefit expenses | -2 920.75 | -2 696.50 |
| Total depreciation | -25.92 | -36.00 |
| EBIT | 35.66 | 60.22 |
| Other financial income | 0.17 | 0.48 |
| Other financial expenses | -10.99 | -8.80 |
| Pre-tax profit | 24.84 | 51.89 |
| Income taxes | -6.53 | -12.71 |
| Net earnings | 18.31 | 39.18 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 90.00 | 80.00 |
| Intangible assets total | 90.00 | 80.00 |
| Machinery and equipment | 92.08 | 66.08 |
| Tangible assets total | 92.08 | 66.08 |
| Investments total | 150.00 | 150.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 15.11 | 15.13 |
| Current other receivables | 499.72 | 129.21 |
| Short term receivables total | 514.83 | 144.34 |
| Cash and bank deposits | 427.98 | 721.38 |
| Cash and cash equivalents | 427.98 | 721.38 |
| Balance sheet total (assets) | 1 274.89 | 1 161.80 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 18.31 | |
| Profit of the financial year | 18.31 | 39.18 |
| Shareholders equity total | 58.31 | 97.50 |
| Provisions | 3.38 | 2.93 |
| Non-current deferred tax liabilities | 3.15 | 13.16 |
| Non-current liabilities total | 3.15 | 13.16 |
| Advances received | 0.51 | |
| Current trade creditors | 377.35 | 291.74 |
| Current owed to participating | 268.23 | 273.16 |
| Short-term deferred tax liabilities | 3.15 | |
| Other non-interest bearing current liabilities | 563.96 | 480.17 |
| Current liabilities total | 1 210.05 | 1 048.21 |
| Balance sheet total (liabilities) | 1 274.89 | 1 161.80 |
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