M. V. HOLDING AF 16/3 2006 ApS — Credit Rating and Financial Key Figures

CVR number: 29416931
Læsøvej 12, 9800 Hjørring

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit64 469.0071 256.0073 871.0076 278.3970 825.71
Employee benefit expenses-43 012.68-40 633.58
Total depreciation-2 943.45-2 725.25
EBIT20 444.0024 618.0028 610.0030 322.2627 466.88
Other financial income3 770.964 872.57
Other financial expenses- 547.26-1 014.62
Pre-tax profit15 740.0018 853.0022 210.0033 545.9631 324.83
Income taxes-7 406.74-7 007.69
Net earnings15 740.0018 853.0022 210.0026 139.2224 317.14

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters22 721.7623 368.52
Buildings3 924.083 052.26
Machinery and equipment68.4349.10
Tangible assets total26 714.2826 469.87
Investments total106 057.00121 464.00136 544.00
Non-current loans receivable30 912.84
Non-current other receivables772.78713.86
Long term receivables total772.7831 626.70
Semifinished products8 340.247 699.61
Raw materials and consumables4 386.195 359.54
Finished products/goods1 484.271 282.38
Inventories total14 210.7014 341.53
Current trade debtors16 870.0417 067.99
Prepayments and accrued income931.846.09
Current other receivables3 217.621 865.77
Current deferred tax assets198.00325.64
Short term receivables total21 217.4919 265.49
Cash and bank deposits99 496.69111 700.64
Cash and cash equivalents99 496.69111 700.64
Balance sheet total (assets)106 057.00121 464.00136 544.00162 411.95203 404.22

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital71 395.0087 248.00104 457.00125.00137.76
Shares repurchased5 000.0010 000.00
Retained earnings-15 740.00-18 853.00-22 210.0091 332.24148 067.16
Profit of the financial year15 740.0018 853.0022 210.0026 139.2224 317.14
Shareholders equity total71 395.0087 248.00104 457.00122 596.46182 522.07
Provisions158.00198.00
Non-current loans from credit institutions5 744.884 915.28
Non-current deferred tax liabilities14 280.805 668.69
Non-current liabilities total20 025.6810 583.97
Current loans from credit institutions823.66829.60
Current trade creditors5 458.663 838.14
Short-term deferred tax liabilities4 603.7245.69
Other non-interest bearing current liabilities8 903.765 584.76
Current liabilities total19 789.8110 298.19
Balance sheet total (liabilities)71 395.0087 248.00104 457.00162 569.95203 602.22
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