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Nordic MV Service Aps — Credit Rating and Financial Key Figures
CVR number: 43605585
Gasværksvej 34, 9000 Aalborg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 069.51 | 583.51 | 208.42 |
| Employee benefit expenses | - 911.02 | - 532.16 | -0.78 |
| Total depreciation | -15.34 | -3.83 | |
| EBIT | 143.15 | 47.52 | 207.64 |
| Other financial income | 4.58 | 0.62 | 0.23 |
| Other financial expenses | -0.12 | -5.06 | -5.57 |
| Pre-tax profit | 147.61 | 43.08 | 202.30 |
| Income taxes | -32.71 | -9.48 | -45.49 |
| Net earnings | 114.90 | 33.60 | 156.81 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| 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 | 538.59 |
| Prepayments and accrued income | 3.55 | ||
| Current other receivables | 11.21 | 10.39 | 183.17 |
| Short term receivables total | 106.90 | 121.69 | 721.76 |
| Cash and bank deposits | 632.30 | 274.76 | 6.86 |
| Cash and cash equivalents | 632.30 | 274.76 | 6.86 |
| Balance sheet total (assets) | 800.56 | 396.44 | 728.63 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 114.90 | 148.50 | |
| Profit of the financial year | 114.90 | 33.60 | 156.81 |
| Shareholders equity total | 154.90 | 188.50 | 345.31 |
| Provisions | 0.84 | ||
| Non-current liabilities total | |||
| Current trade creditors | 329.80 | 0.14 | 0.13 |
| Current owed to group member | 70.30 | 326.69 | |
| Short-term deferred tax liabilities | 31.86 | 7.88 | 31.49 |
| Other non-interest bearing current liabilities | 212.86 | 199.93 | 25.00 |
| Current liabilities total | 644.82 | 207.94 | 383.32 |
| Balance sheet total (liabilities) | 800.56 | 396.44 | 728.63 |
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