MV Bros ApS — Credit Rating and Financial Key Figures
CVR number: 41367083
Hovedvejen 182 B, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 64.78 | 319.86 | 274.73 | 223.56 | -55.54 |
| Employee benefit expenses | -45.09 | - 314.22 | - 236.75 | - 159.30 | -1.27 |
| Total depreciation | -7.00 | -27.82 | -30.98 | -30.98 | |
| EBIT | 12.70 | -22.18 | 7.00 | 33.28 | -56.81 |
| Other financial expenses | -7.13 | -1.95 | -1.67 | -1.68 | -0.39 |
| Pre-tax profit | 5.57 | -24.13 | 5.33 | 31.60 | -57.21 |
| Income taxes | -1.67 | -0.17 | 0.53 | -6.87 | |
| Net earnings | 3.90 | -24.29 | 5.86 | 24.73 | -57.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 53.00 | 120.08 | 89.10 | 58.12 | |
| Tangible assets total | 53.00 | 120.08 | 89.10 | 58.12 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.75 | ||||
| Current other receivables | 6.25 | 14.67 | 14.50 | 24.74 | |
| Short term receivables total | 6.25 | 14.67 | 17.25 | 24.74 | |
| Cash and bank deposits | 53.50 | 6.59 | 4.30 | 17.78 | 0.32 |
| Cash and cash equivalents | 53.50 | 6.59 | 4.30 | 17.78 | 0.32 |
| Balance sheet total (assets) | 112.75 | 141.35 | 110.65 | 100.65 | 0.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3.90 | -20.40 | -14.54 | 10.19 | |
| Profit of the financial year | 3.90 | -24.29 | 5.86 | 24.73 | -57.21 |
| Shareholders equity total | 43.90 | 19.60 | 25.46 | 50.19 | -7.02 |
| Provisions | 1.10 | 1.27 | 0.74 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 0.85 | 27.14 | 1.98 | ||
| Current owed to participating | 22.09 | 52.30 | 45.84 | 0.03 | 0.23 |
| Other non-interest bearing current liabilities | 44.82 | 41.03 | 36.64 | 50.43 | 7.11 |
| Current liabilities total | 67.75 | 120.48 | 84.45 | 50.46 | 7.34 |
| Balance sheet total (liabilities) | 112.75 | 141.35 | 110.65 | 100.65 | 0.32 |
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