MIV Transport ApS — Credit Rating and Financial Key Figures
CVR number: 38780115
Industrivej 27 A, 4050 Skibby
michael@miv-transport.dk
tel: 40199250
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 377.21 | 2 015.26 | 2 164.70 | 2 128.71 | 2 652.39 |
| Employee benefit expenses | -2 250.37 | -1 881.80 | -1 824.07 | -1 790.33 | -2 334.68 |
| Other operating expenses | -5.56 | -40.77 | -46.37 | -5.50 | |
| Total depreciation | -50.00 | -50.00 | -50.00 | -16.00 | |
| EBIT | 71.28 | 42.69 | 244.26 | 343.88 | 301.71 |
| Other financial income | 8.92 | 12.00 | 17.50 | 1.74 | 14.64 |
| Other financial expenses | -29.56 | -21.09 | -14.77 | -4.75 | -2.91 |
| Pre-tax profit | 50.64 | 33.60 | 246.99 | 340.87 | 313.44 |
| Income taxes | -13.92 | -10.73 | -57.79 | -71.61 | -71.17 |
| Net earnings | 36.71 | 22.87 | 189.20 | 269.26 | 242.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 100.00 | 50.00 | |||
| Intangible assets total | 100.00 | 50.00 | |||
| Machinery and equipment | 64.00 | ||||
| Tangible assets total | 64.00 | ||||
| Investments total | 138.20 | 189.20 | 185.20 | 23.26 | 9.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 293.26 | 1 205.78 | 794.81 | 1 631.67 | 1 254.40 |
| Current amounts owed by group member comp. | 238.83 | 388.13 | 535.46 | 45.27 | 378.31 |
| Prepayments and accrued income | 39.88 | 65.57 | 40.94 | 34.69 | 29.59 |
| Current other receivables | 12.26 | 2.51 | 7.11 | 7.20 | 69.66 |
| Short term receivables total | 1 584.23 | 1 662.01 | 1 378.32 | 1 718.83 | 1 731.95 |
| Cash and bank deposits | 3.47 | 39.18 | 6.67 | 9.02 | 320.54 |
| Cash and cash equivalents | 3.47 | 39.18 | 6.67 | 9.02 | 320.54 |
| Balance sheet total (assets) | 1 825.90 | 1 940.38 | 1 570.19 | 1 751.11 | 2 126.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 454.74 | 491.45 | 514.32 | 453.52 | 722.78 |
| Profit of the financial year | 36.71 | 22.87 | 189.20 | 269.26 | 242.27 |
| Shareholders equity total | 541.45 | 564.32 | 753.52 | 772.78 | 1 015.05 |
| Provisions | 52.40 | 52.62 | 40.74 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 232.57 | 281.69 | 150.67 | 2.73 | |
| Current trade creditors | 521.05 | 423.08 | 210.87 | 642.88 | 556.15 |
| Current owed to participating | 103.80 | 199.88 | 162.09 | ||
| Short-term deferred tax liabilities | 2.69 | 10.51 | 69.67 | 112.35 | 71.17 |
| Other non-interest bearing current liabilities | 371.94 | 408.28 | 182.63 | 220.36 | 484.05 |
| Current liabilities total | 1 232.05 | 1 323.44 | 775.93 | 978.33 | 1 111.36 |
| Balance sheet total (liabilities) | 1 825.90 | 1 940.38 | 1 570.19 | 1 751.11 | 2 126.42 |
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