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MV POLERING A/S — Credit Rating and Financial Key Figures

CVR number: 20947799
Falkevej 20, 4600 Køge
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit40 385.6448 121.2947 525.7350 562.8849 349.30
Employee benefit expenses-35 760.41-40 788.28-39 662.88-42 245.51-41 403.54
Other operating expenses-0.80-0.09
Total depreciation- 157.91- 134.83- 131.96- 209.75- 251.06
EBIT4 466.527 198.187 730.898 107.527 694.70
Other financial income63.7725.0348.84110.83276.13
Other financial expenses- 218.36- 662.26- 236.41- 414.36- 258.80
Pre-tax profit4 311.936 560.947 543.327 803.997 712.03
Income taxes- 948.37-1 443.27-1 604.12-1 716.77-1 696.52
Net earnings3 363.565 117.685 939.216 087.226 015.51

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings41.5379.8759.45188.06155.51
Machinery and equipment254.21188.75379.76569.69668.19
Tangible assets total295.75268.62439.20757.75823.71
Investments total934.221 041.52946.52836.52508.32
Long term receivables total
Inventories total
Current trade debtors3 969.404 856.626 429.705 395.727 250.20
Current amounts owed by group member comp.731.6635.40406.4271.1797.43
Prepayments and accrued income672.4127.07985.88840.60890.61
Current other receivables60.4823.41233.983.5032.00
Current deferred tax assets63.85192.59
Short term receivables total5 497.805 135.088 055.986 310.998 270.24
Other current investments208.56176.26188.68202.14215.08
Cash and bank deposits6 087.809 060.987 532.698 441.708 223.53
Cash and cash equivalents6 296.369 237.247 721.378 643.848 438.61
Balance sheet total (assets)13 024.1315 682.4617 163.0716 549.1018 040.88

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00400.00400.00
Shares repurchased3 363.565 117.685 939.216 087.226 015.51
Retained earnings-1 137.00-2 891.12-3 712.65-3 860.66-3 788.95
Profit of the financial year3 363.565 117.685 939.216 087.226 015.51
Shareholders equity total5 990.127 744.238 565.768 713.788 642.07
Provisions52.6325.6353.22
Non-current liabilities total
Current loans from credit institutions14.79
Advances received634.41876.241 067.861 187.87
Current trade creditors1 099.13563.051 462.491 155.691 385.79
Current owed to group member845.591 215.79247.661 479.82
Short-term deferred tax liabilities406.22
Other non-interest bearing current liabilities5 074.495 118.766 205.955 338.485 292.12
Current liabilities total7 034.017 938.238 544.687 809.699 345.59
Balance sheet total (liabilities)13 024.1315 682.4617 163.0716 549.1018 040.88
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