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MV 99 ApS — Credit Rating and Financial Key Figures
CVR number: 35651039
Måløv Værkstedsby 99, 2760 Måløv
leneruhnau@live.dk
tel: 22914841
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 158.89 | 191.10 | 307.64 | 294.64 | 306.84 |
| Total depreciation | -78.75 | -78.75 | -78.75 | -78.75 | -78.75 |
| EBIT | 80.14 | 112.35 | 228.89 | 215.90 | 228.09 |
| Other financial income | 0.09 | 0.03 | |||
| Other financial expenses | -75.08 | -75.09 | -88.49 | -85.87 | -87.71 |
| Pre-tax profit | 5.07 | 37.27 | 140.39 | 130.12 | 140.41 |
| Income taxes | -1.12 | -8.20 | -30.89 | -28.63 | -30.93 |
| Net earnings | 3.95 | 29.07 | 109.51 | 101.49 | 109.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 338.75 | 3 260.00 | 3 181.25 | 3 102.50 | 3 023.75 |
| Tangible assets total | 3 338.75 | 3 260.00 | 3 181.25 | 3 102.50 | 3 023.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 357.63 | 200.00 | 200.00 | 118.00 | |
| Current deferred tax assets | 23.47 | 16.39 | |||
| Short term receivables total | 381.10 | 216.39 | 200.00 | 118.00 | |
| Cash and bank deposits | 153.46 | 379.38 | 542.35 | 62.98 | 346.69 |
| Cash and cash equivalents | 153.46 | 379.38 | 542.35 | 62.98 | 346.69 |
| Balance sheet total (assets) | 3 873.31 | 3 855.77 | 3 923.60 | 3 283.48 | 3 370.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | - 130.20 | - 126.25 | -97.18 | 12.32 | 13.81 |
| Profit of the financial year | 3.95 | 29.07 | 109.51 | 101.49 | 109.48 |
| Shareholders equity total | -76.25 | -47.18 | 62.32 | 163.81 | 273.29 |
| Provisions | 98.96 | 123.55 | 154.44 | 183.06 | 214.00 |
| Non-current loans from credit institutions | 1 464.29 | 1 357.49 | 1 257.40 | 1 157.73 | 1 056.98 |
| Non-current owed to group member | 2 251.15 | 2 279.33 | 1 618.40 | 1 667.63 | |
| Non-current liabilities total | 1 464.29 | 3 608.64 | 3 536.73 | 2 776.14 | 2 724.61 |
| Current loans from credit institutions | 105.90 | 106.77 | 107.66 | 108.55 | 106.22 |
| Current trade creditors | 7.00 | 29.23 | 5.77 | 5.53 | 8.44 |
| Current owed to group member | 2 230.14 | ||||
| Other non-interest bearing current liabilities | 43.27 | 34.77 | 56.69 | 46.38 | 43.89 |
| Current liabilities total | 2 386.31 | 170.77 | 170.11 | 160.46 | 158.55 |
| Balance sheet total (liabilities) | 3 873.31 | 3 855.77 | 3 923.60 | 3 283.48 | 3 370.44 |
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