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M.H VVS ApS — Credit Rating and Financial Key Figures
CVR number: 43008269
Skovløkkevej 11, Seden 5240 Odense NØ
mathias.holm.acn@hotmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 906.00 | 709.89 | 1 091.73 |
| Employee benefit expenses | - 948.00 | - 957.78 | - 999.42 |
| EBIT | -42.00 | - 247.88 | 92.31 |
| Other financial income | 0.26 | ||
| Other financial expenses | -11.00 | -6.99 | -37.53 |
| Pre-tax profit | -53.00 | - 254.87 | 55.04 |
| Income taxes | 11.00 | 54.30 | -15.46 |
| Net earnings | -42.00 | - 200.57 | 39.58 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 0.12 | ||
| Long term receivables total | |||
| Raw materials and consumables | 89.00 | 100.00 | 100.00 |
| Inventories total | 89.00 | 100.00 | 100.00 |
| Current trade debtors | 137.00 | 43.55 | 220.99 |
| Prepayments and accrued income | 23.00 | 48.38 | 42.01 |
| Current other receivables | 58.88 | 37.01 | |
| Current deferred tax assets | 11.00 | 65.50 | 50.03 |
| Short term receivables total | 229.88 | 194.43 | 313.04 |
| Balance sheet total (assets) | 319.00 | 294.43 | 413.03 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -41.64 | - 242.21 | |
| Profit of the financial year | -42.00 | - 200.57 | 39.58 |
| Shareholders equity total | -2.00 | - 202.21 | - 162.64 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 139.00 | 154.58 | 237.05 |
| Current trade creditors | 104.00 | 82.75 | 20.57 |
| Current owed to participating | 1.89 | 1.89 | |
| Other non-interest bearing current liabilities | 78.00 | 257.43 | 316.16 |
| Current liabilities total | 321.00 | 496.64 | 575.67 |
| Balance sheet total (liabilities) | 319.00 | 294.43 | 413.03 |
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