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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 164.70 | 2 128.71 | 2 652.39 | 3 223.49 | 3 376.95 |
| Employee benefit expenses | -1 824.07 | -1 790.33 | -2 334.68 | -2 738.07 | -2 780.49 |
| Other operating expenses | -46.37 | -5.50 | |||
| Total depreciation | -50.00 | -16.00 | -3.53 | -45.86 | |
| EBIT | 244.26 | 343.88 | 301.71 | 481.88 | 550.60 |
| Other financial income | 17.50 | 1.74 | 14.64 | 18.98 | 24.39 |
| Other financial expenses | -14.77 | -4.75 | -2.91 | -2.47 | -3.42 |
| Pre-tax profit | 246.99 | 340.87 | 313.44 | 498.39 | 571.57 |
| Income taxes | -57.79 | -71.61 | -71.17 | -49.83 | - 192.93 |
| Net earnings | 189.20 | 269.26 | 242.27 | 448.56 | 378.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 64.00 | 208.12 | 162.26 | ||
| Tangible assets total | 64.00 | 208.12 | 162.26 | ||
| Investments total | 185.20 | 23.26 | 9.93 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 794.81 | 1 631.67 | 1 254.40 | 1 514.63 | 1 762.75 |
| Current amounts owed by group member comp. | 535.46 | 45.27 | 378.31 | 490.14 | 627.79 |
| Prepayments and accrued income | 40.94 | 34.69 | 29.59 | 0.40 | |
| Current other receivables | 7.11 | 7.20 | 69.66 | 63.16 | 17.94 |
| Short term receivables total | 1 378.32 | 1 718.83 | 1 731.95 | 2 068.33 | 2 408.48 |
| Cash and bank deposits | 6.67 | 9.02 | 320.54 | 83.91 | 58.17 |
| Cash and cash equivalents | 6.67 | 9.02 | 320.54 | 83.91 | 58.17 |
| Balance sheet total (assets) | 1 570.19 | 1 751.11 | 2 126.42 | 2 360.36 | 2 628.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 500.00 | |||
| Retained earnings | 514.32 | 453.52 | 722.78 | 465.05 | 413.61 |
| Profit of the financial year | 189.20 | 269.26 | 242.27 | 448.56 | 378.64 |
| Shareholders equity total | 753.52 | 772.78 | 1 015.05 | 1 463.61 | 1 342.26 |
| Provisions | 40.74 | 35.70 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 150.67 | 2.73 | |||
| Current trade creditors | 210.87 | 642.88 | 556.15 | 575.64 | 742.18 |
| Current owed to participating | 162.09 | ||||
| Short-term deferred tax liabilities | 69.67 | 112.35 | 71.17 | 49.83 | 157.23 |
| Other non-interest bearing current liabilities | 182.63 | 220.36 | 484.05 | 271.28 | 351.55 |
| Current liabilities total | 775.93 | 978.33 | 1 111.36 | 896.75 | 1 250.96 |
| Balance sheet total (liabilities) | 1 570.19 | 1 751.11 | 2 126.42 | 2 360.36 | 2 628.91 |
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