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MB Køge 2023 A/S
A/S
Bankrupt
Advertising protection
CVR 27923739
Sallingsundvej 10, 6715
Esbjerg N
Joinery installation
·
NACE 4332
Est. 2004 · 22 years old
132 employees
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Denmark
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Joinery installation
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MB Køge 2023 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
14M
28M
41M
55M
27M
2017
27M
2018
35M
2019
44M
2020
48M
2021
EBITDA
DKK millions
13M
9M
5M
1M
-3M
-2M
2017
1M
+150%
2018
6M
+500%
2019
10M
+67%
2020
5M
-50%
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Gross profit
27.087
26.520
35.189
43.797
47.746
Staff expenses
-28.879
-25.095
-29.074
-33.978
-42.328
EBITDA
-1.812
1.405
6.086
9.789
5.387
Depreciation & amort.
-459
-374
-664
-327
-1.176
EBIT
-2.271
1.031
5.422
9.461
4.211
Net financials
-348
-536
-359
1
181
Profit before tax
-2.619
495
5.063
9.462
4.392
Tax
-573
120
1.132
2.100
976
Net profit
-2.047
375
3.931
7.362
3.416
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
33.584
38.751
43.979
52.447
75.510
Equity
7.519
7.895
11.825
19.188
20.604
Long-term debt
808
1.734
3.089
4.116
6.410
Short-term debt
24.176
27.991
26.404
26.133
44.585
Total debt
24.983
29.725
29.493
30.250
50.996
Financial ratios
5-year trend
EBITDA margin (of gross profit)
11.3%
This company
2017
2021
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
2017
2021
Return on equity
16.6%
This company
18.4%
Market median
+10% vs market
2017
2021
Net profit margin (of gross profit)
7.2%
This company
2017
2021
Asset turnover (of gross profit)
0.63×
This company
2017
2021
Debt / equity
2.66×
This company
0.62×
Market median
-329% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on MB Køge 2023 A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
