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MKV. ApS — Credit Rating and Financial Key Figures
CVR number: 40230769
Norgesvej 3, 7100 Vejle
mkv.aps@mail.dk
www.tomrermkv.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 941.67 | 2 000.10 | 1 675.74 | 1 948.81 | 3 212.62 |
| External services | -1 887.53 | -1 137.99 | -1 174.42 | -1 068.21 | -2 172.55 |
| Gross profit | 1 009.09 | 862.11 | 501.31 | 880.61 | 1 040.07 |
| Wages and salaries | - 483.00 | - 582.00 | - 566.00 | - 550.00 | - 584.00 |
| Social security expenses | -73.23 | -72.55 | -69.90 | -92.29 | -70.74 |
| Total depreciation | -45.06 | -45.06 | |||
| EBIT | 452.86 | 162.50 | - 134.58 | 238.32 | 385.33 |
| Other financial income | 2.55 | 4.99 | 5.50 | 6.50 | |
| Other financial expenses | -6.99 | -2.48 | |||
| Pre-tax profit | 445.87 | 162.56 | - 129.59 | 243.82 | 391.83 |
| Income taxes | - 101.13 | -33.62 | 37.07 | -50.38 | -88.82 |
| Net earnings | 344.73 | 128.94 | -92.52 | 193.44 | 303.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 127.67 | 82.61 | |||
| Tangible assets total | 127.67 | 82.61 | |||
| Investments total | |||||
| Non-current loans receivable | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Long term receivables total | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Inventories total | |||||
| Current trade debtors | 247.23 | 21.95 | 45.68 | 453.37 | |
| Current other receivables | 102.50 | 102.50 | 100.00 | 100.00 | 100.00 |
| Current deferred tax assets | 4.87 | 92.38 | 70.60 | 21.00 | |
| Short term receivables total | 354.60 | 216.83 | 216.28 | 121.00 | 553.37 |
| Cash and bank deposits | 300.72 | 366.40 | 349.03 | 796.78 | 705.99 |
| Cash and cash equivalents | 300.72 | 366.40 | 349.03 | 796.78 | 705.99 |
| Balance sheet total (assets) | 1 032.99 | 915.84 | 815.32 | 1 167.78 | 1 509.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.60 | 135.00 | 158.80 | ||
| Retained earnings | 224.76 | 569.49 | 698.44 | 470.92 | 505.56 |
| Profit of the financial year | 344.73 | 128.94 | -92.52 | 193.44 | 303.00 |
| Shareholders equity total | 734.09 | 748.44 | 655.92 | 849.36 | 1 017.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 120.43 | 25.88 | 29.14 | 133.25 | 219.95 |
| Short-term deferred tax liabilities | 64.00 | ||||
| Other non-interest bearing current liabilities | 178.47 | 141.52 | 130.26 | 185.16 | 208.05 |
| Current liabilities total | 298.90 | 167.40 | 159.40 | 318.42 | 492.00 |
| Balance sheet total (liabilities) | 1 032.99 | 915.84 | 815.32 | 1 167.78 | 1 509.36 |
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