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Nordic MV ApS — Credit Rating and Financial Key Figures
CVR number: 40683445
Gasværksvej 34, 9000 Aalborg
www.nordicmv.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 369.67 | 7 721.62 | 10 162.52 | 8 234.94 | 10 825.61 |
| Employee benefit expenses | -4 151.15 | -5 315.26 | -8 654.77 | -7 453.12 | -7 685.15 |
| Other operating expenses | - 104.72 | ||||
| Total depreciation | -69.26 | - 153.73 | - 476.22 | - 578.18 | - 589.81 |
| EBIT | 1 149.25 | 2 252.63 | 1 031.54 | 203.64 | 2 445.93 |
| Other financial income | 5.50 | 9.40 | 7.13 | 6.10 | 5.85 |
| Other financial expenses | -23.32 | -94.51 | - 101.63 | - 174.93 | - 130.37 |
| Pre-tax profit | 1 131.43 | 2 167.52 | 937.03 | 34.81 | 2 321.41 |
| Income taxes | - 287.81 | - 476.43 | - 211.17 | -14.04 | - 400.47 |
| Net earnings | 843.62 | 1 691.09 | 725.87 | 20.77 | 1 920.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 217.74 | 184.25 | 150.75 | ||
| Intangible assets total | 217.74 | 184.25 | 150.75 | ||
| Buildings | 642.35 | 903.04 | 1 759.87 | 1 559.11 | 1 855.48 |
| Machinery and equipment | 1 937.19 | 1 838.46 | 1 827.14 | ||
| Tangible assets total | 642.35 | 903.04 | 3 697.06 | 3 397.56 | 3 682.62 |
| Investments total | 464.49 | 546.66 | 1 133.04 | ||
| Non-current other receivables | 192.44 | 464.49 | |||
| Long term receivables total | 192.44 | 464.49 | |||
| Raw materials and consumables | 226.93 | 336.67 | 213.62 | 585.90 | 662.53 |
| Inventories total | 226.93 | 336.67 | 213.62 | 585.90 | 662.53 |
| Current trade debtors | 1 347.46 | 3 564.43 | 643.97 | 3 277.46 | 3 966.54 |
| Current amounts owed by group member comp. | 155.45 | 783.45 | 5.50 | 313.52 | |
| Prepayments and accrued income | 182.02 | 467.86 | 548.12 | 540.44 | |
| Current other receivables | 19.12 | 19.12 | 1 159.50 | 469.20 | 256.85 |
| Current deferred tax assets | 8.54 | ||||
| Short term receivables total | 1 366.58 | 3 921.02 | 3 054.78 | 4 308.82 | 5 077.35 |
| Cash and bank deposits | 460.11 | 1 068.64 | 327.31 | 364.24 | 32.67 |
| Cash and cash equivalents | 460.11 | 1 068.64 | 327.31 | 364.24 | 32.67 |
| Balance sheet total (assets) | 2 888.41 | 6 693.87 | 7 975.00 | 9 387.44 | 10 738.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 0.97 | - 155.40 | 1 535.68 | 2 261.35 | 2 282.12 |
| Profit of the financial year | 843.62 | 1 691.09 | 725.87 | 20.77 | 1 920.94 |
| Shareholders equity total | 884.60 | 2 575.68 | 2 301.55 | 2 322.12 | 4 243.06 |
| Provisions | 29.35 | 46.32 | 241.90 | 264.48 | 284.83 |
| Non-current leasing loans | 434.27 | 344.63 | 247.75 | ||
| Non-current other liabilities | 410.17 | ||||
| Non-current liabilities total | 434.27 | 344.63 | 657.92 | ||
| Current loans from credit institutions | 209.56 | 344.57 | 1 377.07 | 1 296.27 | |
| Current trade creditors | 551.26 | 1 843.00 | 2 709.14 | 1 880.26 | 1 589.15 |
| Current owed to group member | 708.81 | 2 396.57 | 1 342.11 | ||
| Short-term deferred tax liabilities | 500.17 | 336.60 | 15.59 | 380.12 | |
| Other non-interest bearing current liabilities | 923.02 | 1 682.69 | 1 219.17 | 794.21 | 936.88 |
| Accruals and deferred income | 8.10 | 8.62 | |||
| Current liabilities total | 1 974.46 | 4 071.86 | 4 997.28 | 6 456.21 | 5 553.15 |
| Balance sheet total (liabilities) | 2 888.41 | 6 693.87 | 7 975.00 | 9 387.44 | 10 738.95 |
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