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MB-Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 45112594
Bymosevej 3, Gundsømagle 4000 Roskilde
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 138.18 | 825.41 |
| Employee benefit expenses | -20.06 | - 554.62 |
| Total depreciation | -46.09 | - 221.76 |
| EBIT | 72.03 | 49.03 |
| Other financial income | 0.07 | 0.02 |
| Other financial expenses | -21.40 | -66.84 |
| Pre-tax profit | 50.70 | -17.79 |
| Income taxes | -11.95 | 3.68 |
| Net earnings | 38.75 | -14.11 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 104.50 | 82.50 |
| Intangible assets total | 104.50 | 82.50 |
| Machinery and equipment | 1 017.48 | 817.72 |
| Tangible assets total | 1 017.48 | 817.72 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 100.50 | 117.72 |
| Current other receivables | 180.22 | 25.81 |
| Short term receivables total | 280.72 | 143.53 |
| Cash and bank deposits | 178.75 | 190.78 |
| Cash and cash equivalents | 178.75 | 190.78 |
| Balance sheet total (assets) | 1 581.45 | 1 234.54 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 160.00 | 160.00 |
| Retained earnings | 38.75 | |
| Profit of the financial year | 38.75 | -14.11 |
| Shareholders equity total | 238.75 | 224.64 |
| Provisions | 11.95 | 8.27 |
| Non-current loans from credit institutions | 712.48 | 635.63 |
| Non-current liabilities total | 712.48 | 635.63 |
| Current loans from credit institutions | 132.00 | 132.00 |
| Current trade creditors | 48.61 | 30.98 |
| Current owed to participating | 15.67 | 125.32 |
| Other non-interest bearing current liabilities | 422.00 | 77.70 |
| Current liabilities total | 618.28 | 365.99 |
| Balance sheet total (liabilities) | 1 581.45 | 1 234.54 |
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