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MH vvs og kloak Aps — Credit Rating and Financial Key Figures
CVR number: 40309047
Aldumvej 54, Spettrup 8722 Hedensted
hoppner@sol.dk
tel: 40810803
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 787.04 | 2 210.44 | 1 833.39 | 1 780.34 | 4 483.45 |
| Employee benefit expenses | -1 881.96 | -1 347.35 | -1 529.96 | -1 294.76 | -1 887.63 |
| Total depreciation | - 175.71 | - 131.78 | -98.84 | - 101.86 | - 244.25 |
| EBIT | 729.37 | 731.31 | 204.58 | 383.72 | 2 351.58 |
| Other financial income | 6.86 | ||||
| Other financial expenses | -7.99 | -8.86 | -0.53 | -0.55 | |
| Pre-tax profit | 721.38 | 722.44 | 204.05 | 383.17 | 2 358.44 |
| Income taxes | - 159.88 | - 159.06 | -44.96 | -87.70 | - 519.33 |
| Net earnings | 561.50 | 563.39 | 159.09 | 295.47 | 1 839.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 527.14 | 395.36 | 296.52 | 304.66 | 818.96 |
| Tangible assets total | 527.14 | 395.36 | 296.52 | 304.66 | 818.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 301.50 | ||||
| Current other receivables | 40.00 | 90.00 | 672.22 | 60.00 | |
| Short term receivables total | 40.00 | 391.50 | 672.22 | 60.00 | |
| Cash and bank deposits | 1 127.89 | 1 109.18 | 613.88 | 665.05 | 3 385.26 |
| Cash and cash equivalents | 1 127.89 | 1 109.18 | 613.88 | 665.05 | 3 385.26 |
| Balance sheet total (assets) | 1 695.03 | 1 504.53 | 1 301.89 | 1 641.93 | 4 264.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | - 400.00 | 500.00 | 117.00 | 135.00 | 1 000.00 |
| Retained earnings | 282.52 | -55.98 | 390.40 | 414.49 | - 290.04 |
| Profit of the financial year | 561.50 | 563.39 | 159.09 | 295.47 | 1 839.11 |
| Shareholders equity total | 494.02 | 1 057.40 | 716.49 | 894.96 | 2 599.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.40 | 11.32 | 15.54 | 11.14 | 10.20 |
| Current owed to group member | 772.62 | ||||
| Other non-interest bearing current liabilities | 417.99 | 435.80 | 569.86 | 735.83 | 1 654.95 |
| Current liabilities total | 1 201.01 | 447.13 | 585.40 | 746.97 | 1 665.15 |
| Balance sheet total (liabilities) | 1 695.03 | 1 504.53 | 1 301.89 | 1 641.93 | 4 264.22 |
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