Murerfirmaet Vilsen ApS — Credit Rating and Financial Key Figures
CVR number: 42184691
Bistrupvej 33 B, 9800 Hjørring
mv@mikkelvilsen.dk
tel: 41704393
Mikkelvilsen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 458.00 | 3 759.00 | 4 769.00 | 4 972.83 |
| Employee benefit expenses | -1 417.00 | -2 796.00 | -3 606.00 | -3 970.63 |
| Total depreciation | -18.00 | -50.00 | -68.00 | - 112.12 |
| EBIT | 1 023.00 | 913.00 | 1 095.00 | 890.09 |
| Other financial income | 5.00 | 15.10 | ||
| Other financial expenses | -2.00 | -24.00 | -13.00 | -4.85 |
| Pre-tax profit | 1 021.00 | 889.00 | 1 087.00 | 900.34 |
| Income taxes | - 225.00 | - 197.00 | - 241.00 | - 199.72 |
| Net earnings | 796.00 | 692.00 | 846.00 | 700.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 211.00 | 161.00 | 276.00 | 476.67 |
| Tangible assets total | 211.00 | 161.00 | 276.00 | 476.67 |
| Investments total | ||||
| Non-current other receivables | 15.00 | 15.00 | ||
| Long term receivables total | 15.00 | 15.00 | ||
| Inventories total | ||||
| Current trade debtors | 482.00 | 863.00 | 884.00 | 1 237.79 |
| Current amounts owed by group member comp. | 251.00 | 150.00 | 310.23 | |
| Prepayments and accrued income | 6.00 | 6.00 | ||
| Current other receivables | 21.00 | 81.00 | 113.98 | |
| Short term receivables total | 509.00 | 1 120.00 | 1 115.00 | 1 661.99 |
| Other current investments | 20.00 | 20.00 | ||
| Cash and bank deposits | 985.00 | 835.00 | 1 327.00 | 1 070.31 |
| Cash and cash equivalents | 985.00 | 835.00 | 1 347.00 | 1 090.31 |
| Balance sheet total (assets) | 1 720.00 | 2 131.00 | 2 738.00 | 3 228.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 600.00 | 800.00 | 600.00 |
| Retained earnings | - 500.00 | - 304.00 | - 412.00 | - 165.16 |
| Profit of the financial year | 796.00 | 692.00 | 846.00 | 700.61 |
| Shareholders equity total | 836.00 | 1 028.00 | 1 274.00 | 1 175.46 |
| Provisions | 15.00 | 12.00 | 12.00 | 17.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 128.00 | 443.00 | 263.00 | 708.87 |
| Current owed to participating | 1.20 | |||
| Short-term deferred tax liabilities | 210.00 | 200.00 | 241.00 | 194.72 |
| Other non-interest bearing current liabilities | 531.00 | 448.00 | 948.00 | 1 131.73 |
| Current liabilities total | 869.00 | 1 091.00 | 1 452.00 | 2 036.52 |
| Balance sheet total (liabilities) | 1 720.00 | 2 131.00 | 2 738.00 | 3 228.97 |
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