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Mariagerfjord Undervognscenter ApS — Credit Rating and Financial Key Figures
CVR number: 26715830
Fynsvej 3, 9500 Hobro
tel: 98525152
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 734.04 | 587.59 | 915.59 | 1 077.44 | 1 177.67 |
| Employee benefit expenses | - 676.58 | - 570.22 | - 704.15 | - 737.02 | - 738.71 |
| Total depreciation | -66.40 | -52.32 | -23.91 | -24.87 | -28.20 |
| EBIT | -8.94 | -34.95 | 187.52 | 315.55 | 410.76 |
| Other financial income | -3.71 | 3.71 | 7.99 | 2.51 | |
| Other financial expenses | -7.00 | -0.01 | -0.01 | -0.01 | |
| Pre-tax profit | -15.94 | -38.66 | 191.22 | 323.54 | 413.27 |
| Income taxes | 3.56 | 8.59 | -43.87 | -77.06 | -92.19 |
| Net earnings | -12.38 | -30.08 | 147.35 | 246.48 | 321.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 94.84 | 50.72 | 35.00 | 25.00 | 15.00 |
| Machinery and equipment | 36.22 | 28.02 | 19.82 | 54.95 | 36.75 |
| Tangible assets total | 131.05 | 78.73 | 54.82 | 79.95 | 51.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 123.86 | 135.38 | 196.09 | 187.07 | 166.17 |
| Inventories total | 123.86 | 135.38 | 196.09 | 187.07 | 166.17 |
| Current trade debtors | 132.83 | 111.75 | 99.43 | 165.81 | 139.85 |
| Current other receivables | 74.04 | ||||
| Current deferred tax assets | 30.06 | 20.08 | |||
| Short term receivables total | 236.93 | 131.83 | 99.43 | 165.81 | 139.85 |
| Cash and bank deposits | 602.83 | 630.63 | 843.17 | 963.38 | 1 211.21 |
| Cash and cash equivalents | 602.83 | 630.63 | 843.17 | 963.38 | 1 211.21 |
| Balance sheet total (assets) | 1 094.67 | 976.58 | 1 193.51 | 1 396.21 | 1 568.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 240.00 | 240.00 | 240.00 | 240.00 | 240.00 |
| Shares repurchased | 100.00 | 200.00 | 200.00 | ||
| Retained earnings | 592.36 | 579.98 | 449.90 | 397.25 | 443.72 |
| Profit of the financial year | -12.38 | -30.08 | 147.35 | 246.48 | 321.07 |
| Shareholders equity total | 819.98 | 789.90 | 937.25 | 1 083.73 | 1 204.80 |
| Provisions | 15.31 | 6.80 | 19.20 | 19.23 | 17.15 |
| Non-current leasing loans | 77.47 | ||||
| Non-current liabilities total | 77.47 | ||||
| Short-term deferred tax liabilities | 25.48 | 77.03 | 94.87 | ||
| Other non-interest bearing current liabilities | 181.91 | 179.87 | 211.59 | 216.22 | 252.16 |
| Current liabilities total | 181.91 | 179.87 | 237.06 | 293.25 | 347.03 |
| Balance sheet total (liabilities) | 1 094.67 | 976.58 | 1 193.51 | 1 396.21 | 1 568.98 |
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