MP Vagtcenter ApS — Credit Rating and Financial Key Figures
CVR number: 41747579
Hovedgaden 51, Poulstrup 9760 Vrå
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 624.35 | 1 219.44 | 988.73 |
| Employee benefit expenses | -1 568.39 | -1 058.37 | - 923.27 |
| Total depreciation | -56.00 | -42.00 | -42.00 |
| EBIT | -0.05 | 119.07 | 23.46 |
| Other financial income | 0.33 | 0.07 | |
| Other financial expenses | -9.04 | -4.48 | -2.30 |
| Pre-tax profit | -8.75 | 114.60 | 21.23 |
| Income taxes | 1.08 | -28.82 | -8.62 |
| Net earnings | -7.67 | 85.77 | 12.61 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 113.33 | 93.33 | 73.33 |
| Intangible assets total | 113.33 | 93.33 | 73.33 |
| Machinery and equipment | 80.67 | 58.67 | 36.67 |
| Tangible assets total | 80.67 | 58.67 | 36.67 |
| Investments total | 10.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 124.81 | 51.52 | 67.29 |
| Prepayments and accrued income | 2.89 | ||
| Current other receivables | 1.76 | 1.76 | |
| Current deferred tax assets | 1.87 | 2.17 | 3.61 |
| Short term receivables total | 126.68 | 58.34 | 72.66 |
| Cash and bank deposits | 49.05 | 118.37 | |
| Cash and cash equivalents | 49.05 | 118.37 | |
| Balance sheet total (assets) | 320.68 | 259.39 | 311.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.67 | 78.10 | |
| Profit of the financial year | -7.67 | 85.77 | 12.61 |
| Shareholders equity total | 32.33 | 118.10 | 130.71 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 138.93 | ||
| Current trade creditors | 12.94 | 16.39 | 21.89 |
| Current owed to participating | 18.49 | 20.89 | 26.39 |
| Short-term deferred tax liabilities | 0.79 | 29.13 | 7.05 |
| Other non-interest bearing current liabilities | 117.21 | 74.89 | 124.98 |
| Current liabilities total | 288.36 | 141.30 | 180.32 |
| Balance sheet total (liabilities) | 320.68 | 259.39 | 311.03 |
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