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MV TRYK ApS — Credit Rating and Financial Key Figures
CVR number: 19728331
Værkstedsvej 34, 5500 Middelfart
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 532.39 | 1 274.61 | 1 073.35 | 1 062.77 | 1 087.76 |
| Employee benefit expenses | -1 605.63 | -1 204.60 | -1 136.61 | -1 083.96 | - 925.81 |
| Total depreciation | - 138.30 | - 130.66 | - 126.59 | -91.72 | -34.40 |
| EBIT | - 211.53 | -60.66 | - 189.85 | - 112.92 | 127.54 |
| Other financial income | 11.59 | 4.92 | 0.60 | ||
| Other financial expenses | -83.13 | - 100.98 | - 127.65 | - 126.48 | -69.46 |
| Pre-tax profit | - 283.07 | - 156.73 | - 317.50 | - 239.40 | 58.68 |
| Income taxes | 58.82 | 4.84 | 60.95 | 51.28 | -13.75 |
| Net earnings | - 224.25 | - 151.89 | - 256.55 | - 188.12 | 44.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 484.36 | 353.69 | 227.11 | 135.39 | 32.00 |
| Tangible assets total | 484.36 | 353.69 | 227.11 | 135.39 | 32.00 |
| Investments total | |||||
| Non-current other receivables | 286.76 | 286.76 | 286.76 | 187.76 | 305.36 |
| Long term receivables total | 286.76 | 286.76 | 286.76 | 187.76 | 305.36 |
| Raw materials and consumables | 590.87 | 622.52 | 626.64 | 516.24 | 439.81 |
| Inventories total | 590.87 | 622.52 | 626.64 | 516.24 | 439.81 |
| Current trade debtors | 408.44 | 399.86 | 283.96 | 464.09 | 274.91 |
| Current amounts owed by group member comp. | 302.18 | 10.33 | |||
| Prepayments and accrued income | 21.95 | 22.13 | 27.46 | 9.48 | 4.85 |
| Current other receivables | 327.46 | 161.74 | 140.70 | 130.48 | 107.59 |
| Current deferred tax assets | 286.20 | 291.04 | 327.39 | 314.84 | 269.84 |
| Short term receivables total | 1 346.24 | 885.09 | 779.51 | 918.89 | 657.20 |
| Cash and bank deposits | 1.03 | 1.03 | 1.03 | 1.03 | 7.16 |
| Cash and cash equivalents | 1.03 | 1.03 | 1.03 | 1.03 | 7.16 |
| Balance sheet total (assets) | 2 709.25 | 2 149.09 | 1 921.04 | 1 759.30 | 1 441.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 40.00 |
| Retained earnings | - 881.78 | -1 106.04 | -1 257.92 | -1 514.48 | 57.40 |
| Profit of the financial year | - 224.25 | - 151.89 | - 256.55 | - 188.12 | 44.93 |
| Shareholders equity total | - 606.04 | - 757.92 | -1 014.48 | -1 202.60 | 142.33 |
| Non-current loans from credit institutions | 708.28 | 497.42 | 313.19 | 310.04 | |
| Non-current other liabilities | 326.36 | 377.74 | |||
| Non-current deferred tax liabilities | 287.56 | 131.82 | 131.82 | ||
| Non-current liabilities total | 1 034.64 | 875.16 | 600.75 | 441.86 | 131.82 |
| Current loans from credit institutions | 794.59 | 812.70 | 554.90 | 227.13 | 109.16 |
| Advances received | 4.68 | 4.68 | 4.68 | 8.21 | 1.19 |
| Current trade creditors | 662.95 | 675.19 | 840.53 | 1 268.51 | 111.67 |
| Current owed to participating | 11.39 | 26.94 | 26.85 | 3.54 | 10.62 |
| Current owed to group member | 243.69 | 180.34 | 521.40 | 673.30 | 667.19 |
| Other non-interest bearing current liabilities | 563.34 | 331.99 | 386.40 | 339.35 | 267.55 |
| Current liabilities total | 2 280.64 | 2 031.85 | 2 334.76 | 2 520.04 | 1 167.37 |
| Balance sheet total (liabilities) | 2 709.25 | 2 149.09 | 1 921.04 | 1 759.30 | 1 441.52 |
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