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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 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 458.00 | 3 759.00 | 4 769.00 | 4 974.00 | 7 279.63 |
| Employee benefit expenses | -1 417.00 | -2 796.00 | -3 606.00 | -3 971.00 | -5 037.64 |
| Total depreciation | -18.00 | -50.00 | -68.00 | - 112.00 | - 157.90 |
| EBIT | 1 023.00 | 913.00 | 1 095.00 | 891.00 | 2 084.10 |
| Other financial income | 5.00 | 15.00 | 10.27 | ||
| Other financial expenses | -2.00 | -24.00 | -13.00 | -5.00 | -3.86 |
| Pre-tax profit | 1 021.00 | 889.00 | 1 087.00 | 901.00 | 2 090.50 |
| Income taxes | - 225.00 | - 197.00 | - 241.00 | - 200.00 | - 462.36 |
| Net earnings | 796.00 | 692.00 | 846.00 | 701.00 | 1 628.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 211.00 | 161.00 | 276.00 | 476.00 | 446.94 |
| Tangible assets total | 211.00 | 161.00 | 276.00 | 476.00 | 446.94 |
| 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 | 1 238.00 | 659.63 |
| Current amounts owed by group member comp. | 251.00 | 150.00 | 310.00 | 855.11 | |
| Prepayments and accrued income | 6.00 | 6.00 | |||
| Current other receivables | 21.00 | 81.00 | 114.00 | 110.15 | |
| Short term receivables total | 509.00 | 1 120.00 | 1 115.00 | 1 662.00 | 1 624.89 |
| Other current investments | 20.00 | 20.00 | 20.00 | ||
| Cash and bank deposits | 985.00 | 835.00 | 1 327.00 | 1 071.00 | 2 003.18 |
| Cash and cash equivalents | 985.00 | 835.00 | 1 347.00 | 1 091.00 | 2 023.18 |
| Balance sheet total (assets) | 1 720.00 | 2 131.00 | 2 738.00 | 3 229.00 | 4 095.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 600.00 | 800.00 | 600.00 | 1 500.00 |
| Retained earnings | - 500.00 | - 304.00 | - 412.00 | - 165.00 | - 964.54 |
| Profit of the financial year | 796.00 | 692.00 | 846.00 | 701.00 | 1 628.14 |
| Shareholders equity total | 836.00 | 1 028.00 | 1 274.00 | 1 176.00 | 2 203.60 |
| Provisions | 15.00 | 12.00 | 12.00 | 17.00 | 12.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 128.00 | 443.00 | 263.00 | 708.00 | 466.91 |
| Current owed to participating | 1.00 | 3.67 | |||
| Short-term deferred tax liabilities | 210.00 | 200.00 | 241.00 | 195.00 | 467.36 |
| Other non-interest bearing current liabilities | 531.00 | 448.00 | 948.00 | 1 132.00 | 941.47 |
| Current liabilities total | 869.00 | 1 091.00 | 1 452.00 | 2 036.00 | 1 879.41 |
| Balance sheet total (liabilities) | 1 720.00 | 2 131.00 | 2 738.00 | 3 229.00 | 4 095.01 |
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