MB Shipbrokers 24 A/S — Credit Rating and Financial Key Figures
CVR number: 44493721
Midtermolen 1, 2100 København Ø
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 175 395.00 | |
| Other operating income | 186 443.00 | |
| Gross profit | 361 838.00 | |
| Other operating expenses | - 388.00 | - 229 094.00 |
| EBIT | - 388.00 | 132 744.00 |
| Other financial income | 4 879.00 | |
| Pre-tax profit | - 388.00 | 137 623.00 |
| Income taxes | 40.00 | 1 060.00 |
| Net earnings | - 348.00 | 138 683.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 306 302.00 | |
| Intangible assets total | 306 302.00 | |
| Other tangible assets | 1 262.00 | |
| Tangible assets total | 1 262.00 | |
| Other non-current investments | 545 854.00 | 210 672.00 |
| Investments total | 545 854.00 | 210 672.00 |
| Deferred tax assets | 40.00 | |
| Long term receivables total | 40.00 | |
| Inventories total | ||
| Current trade debtors | 19 201.00 | |
| Current other receivables | 25 446.00 | |
| Short term receivables total | 44 647.00 | |
| Cash and bank deposits | 2 593.00 | 8 071.00 |
| Cash and cash equivalents | 2 593.00 | 8 071.00 |
| Balance sheet total (assets) | 548 487.00 | 570 954.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Other reserves | -1 983.00 | |
| Retained earnings | 99 500.00 | 92 133.00 |
| Profit of the financial year | - 348.00 | 138 683.00 |
| Shareholders equity total | 99 652.00 | 229 333.00 |
| Provisions | 40 220.00 | |
| Non-current other liabilities | 313 457.00 | 127 037.00 |
| Non-current deferred tax liabilities | 6 011.00 | |
| Non-current liabilities total | 313 457.00 | 173 268.00 |
| Current trade creditors | 2 651.00 | |
| Other non-interest bearing current liabilities | 135 378.00 | 165 702.00 |
| Current liabilities total | 135 378.00 | 168 353.00 |
| Balance sheet total (liabilities) | 548 487.00 | 570 954.00 |
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