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MVM GROUP ApS — Credit Rating and Financial Key Figures
CVR number: 42463981
Nibevej 374, 9200 Aalborg SV
info@Flot-Facade.dk
tel: 42229276
www.flot-facade.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.00 | 292.00 | 723.00 | 904.16 | 1 649.64 |
| Employee benefit expenses | -1.97 | - 767.65 | -1 418.58 | ||
| Total depreciation | -11.37 | -72.11 | |||
| EBIT | -37.00 | 76.00 | 124.00 | 125.15 | 158.94 |
| Other financial expenses | -0.00 | -49.82 | -12.43 | ||
| Pre-tax profit | -37.32 | 58.00 | 57.00 | 75.33 | 146.51 |
| Income taxes | 0.33 | -18.65 | -33.95 | ||
| Net earnings | -37.00 | 58.00 | 57.00 | 56.68 | 112.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 71.77 | 274.65 | |||
| Tangible assets total | 71.77 | 274.65 | |||
| Investments total | 60.46 | 457.00 | 639.00 | 94.30 | 53.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 648.16 | 463.99 | |||
| Prepayments and accrued income | 26.83 | 44.57 | |||
| Current other receivables | 8.58 | ||||
| Short term receivables total | 8.58 | 675.00 | 508.56 | ||
| Cash and bank deposits | 1.96 | ||||
| Cash and cash equivalents | 1.96 | ||||
| Balance sheet total (assets) | 71.00 | 457.00 | 639.00 | 841.06 | 836.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 110.00 | 167.00 | 90.00 | 90.00 |
| Other reserves | 0.33 | ||||
| Retained earnings | -0.33 | -58.00 | -57.00 | 77.13 | 133.81 |
| Profit of the financial year | -37.00 | 58.00 | 57.00 | 56.68 | 112.56 |
| Shareholders equity total | 53.00 | 110.00 | 167.00 | 223.81 | 336.37 |
| Provisions | -0.33 | 3.03 | 5.48 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 94.15 | 45.21 | |||
| Current trade creditors | 178.55 | 117.19 | |||
| Current owed to participating | 6.83 | ||||
| Short-term deferred tax liabilities | 14.90 | 27.50 | |||
| Other non-interest bearing current liabilities | 11.03 | 326.62 | 304.45 | ||
| Current liabilities total | 17.86 | 614.22 | 494.36 | ||
| Balance sheet total (liabilities) | 70.54 | 110.00 | 167.00 | 841.06 | 836.21 |
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