Nordic MV Service Aps — Credit Rating and Financial Key Figures
CVR number: 43605585
Gasværksvej 48, 9000 Aalborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 069.51 | 583.51 |
| Employee benefit expenses | - 911.02 | - 532.16 |
| Total depreciation | -15.34 | -3.83 |
| EBIT | 143.15 | 47.52 |
| Other financial income | 4.58 | 0.62 |
| Other financial expenses | -0.12 | -5.06 |
| Pre-tax profit | 147.61 | 43.08 |
| Income taxes | -32.71 | -9.48 |
| Net earnings | 114.90 | 33.60 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 61.36 | |
| Tangible assets total | 61.36 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 95.69 | 107.75 |
| Prepayments and accrued income | 3.55 | |
| Current other receivables | 11.21 | 10.39 |
| Short term receivables total | 106.90 | 121.69 |
| Cash and bank deposits | 632.30 | 274.76 |
| Cash and cash equivalents | 632.30 | 274.76 |
| Balance sheet total (assets) | 800.56 | 396.44 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 114.90 | |
| Profit of the financial year | 114.90 | 33.60 |
| Shareholders equity total | 154.90 | 188.50 |
| Provisions | 0.84 | |
| Non-current liabilities total | ||
| Current trade creditors | 329.80 | 0.13 |
| Current owed to group member | 70.30 | |
| Short-term deferred tax liabilities | 31.86 | 7.88 |
| Other non-interest bearing current liabilities | 212.86 | 199.93 |
| Current liabilities total | 644.82 | 207.94 |
| Balance sheet total (liabilities) | 800.56 | 396.44 |
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