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MVE BYG ApS — Credit Rating and Financial Key Figures
CVR number: 35142312
Østre Fælledvej 16, 9400 Nørresundby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 744.71 | 822.14 | 1 165.36 | 397.91 | 1 021.03 |
| Employee benefit expenses | - 406.39 | -1 019.55 | |||
| Total depreciation | -33.78 | -22.95 | -44.11 | -49.33 | |
| EBIT | -1 778.49 | 822.14 | 1 142.42 | -52.59 | -47.85 |
| Other financial income | 0.11 | 37.29 | 0.86 | 0.51 | 7.36 |
| Other financial expenses | - 826.81 | - 815.41 | - 905.76 | -1 011.35 | - 746.09 |
| Pre-tax profit | -2 605.19 | 44.01 | 237.51 | -1 063.43 | - 786.58 |
| Income taxes | 572.87 | -16.35 | -52.25 | 233.89 | 173.05 |
| Net earnings | -2 032.32 | 27.67 | 185.26 | - 829.54 | - 613.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 105.05 | 86.94 | 73.06 | ||
| Tangible assets total | 105.05 | 86.94 | 73.06 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 233.55 | 185.94 | 114.47 | 72.05 | |
| Advance payments | 37.40 | 143.27 | |||
| Inventories total | 233.55 | 185.94 | 151.87 | 72.05 | 143.27 |
| Current trade debtors | 37.57 | 750.82 | |||
| Prepayments and accrued income | 67.57 | ||||
| Current other receivables | 14 252.29 | 19 591.73 | 31 265.88 | 29 786.90 | 25 479.35 |
| Current deferred tax assets | 1 965.57 | 34.28 | 268.17 | 176.50 | |
| Short term receivables total | 16 255.44 | 19 591.73 | 31 300.16 | 30 055.07 | 26 474.24 |
| Cash and bank deposits | 601.75 | 107.13 | 22.18 | 3.13 | 93.44 |
| Cash and cash equivalents | 601.75 | 107.13 | 22.18 | 3.13 | 93.44 |
| Balance sheet total (assets) | 17 090.73 | 19 884.80 | 31 579.26 | 30 217.19 | 26 784.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2 053.53 | 21.21 | 48.87 | 234.13 | - 595.40 |
| Profit of the financial year | -2 032.32 | 27.67 | 185.26 | - 829.54 | - 613.53 |
| Shareholders equity total | 101.21 | 128.87 | 314.13 | - 515.40 | -1 128.93 |
| Provisions | 3 753.69 | 1 719.39 | 150.00 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 326.92 | 292.31 | 11.05 | 0.91 | |
| Current trade creditors | 993.56 | 1 185.70 | 681.98 | 1 385.65 | 1 928.41 |
| Current owed to group member | 10 714.29 | 13 582.02 | 28 534.92 | 29 278.92 | 25 945.90 |
| Short-term deferred tax liabilities | 1 450.65 | 1 605.92 | |||
| Other non-interest bearing current liabilities | 1 527.99 | 1 491.26 | 56.97 | 37.71 | |
| Current liabilities total | 13 235.83 | 18 036.54 | 31 115.13 | 30 732.60 | 27 912.94 |
| Balance sheet total (liabilities) | 17 090.73 | 19 884.80 | 31 579.26 | 30 217.19 | 26 784.00 |
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