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Tømrerfirmaet MVB ApS — Credit Rating and Financial Key Figures
CVR number: 41456817
Havremarken 19 B, 9310 Vodskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -49.51 | 241.16 | 324.57 | 241.16 | -42.35 |
| Employee benefit expenses | -83.84 | -91.86 | -83.84 | -9.17 | |
| Other operating expenses | -22.23 | -22.23 | |||
| Total depreciation | -15.86 | -18.51 | -15.86 | -18.24 | |
| EBIT | -49.51 | 119.24 | 214.20 | 119.24 | -51.42 |
| Other financial income | 0.18 | 0.18 | |||
| Other financial expenses | -0.30 | -7.49 | -2.26 | -7.49 | -5.25 |
| Pre-tax profit | -49.81 | 111.93 | 211.94 | 111.93 | -56.66 |
| Income taxes | 9.94 | -26.67 | -46.81 | -26.67 | 9.70 |
| Net earnings | -39.87 | 85.27 | 165.12 | 85.27 | -46.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 91.83 | ||||
| Tangible assets total | 91.83 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 56.10 | 38.46 | 56.10 | 42.06 | |
| Current amounts owed by group member comp. | 6.71 | ||||
| Prepayments and accrued income | 6.07 | ||||
| Current other receivables | 2.84 | 186.00 | 186.00 | 141.00 | |
| Current deferred tax assets | 9.94 | 9.70 | |||
| Short term receivables total | 12.79 | 242.10 | 51.24 | 242.10 | 192.75 |
| Cash and bank deposits | 2.56 | 91.70 | 344.98 | 91.70 | 83.25 |
| Cash and cash equivalents | 2.56 | 91.70 | 344.98 | 91.70 | 83.25 |
| Balance sheet total (assets) | 15.34 | 333.81 | 488.05 | 333.81 | 276.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 150.00 | |||
| Retained earnings | -43.72 | -58.84 | -43.72 | 41.55 | |
| Profit of the financial year | -39.87 | 85.27 | 165.12 | 85.27 | -46.97 |
| Shareholders equity total | 0.13 | 231.55 | 146.28 | 231.55 | 34.58 |
| Provisions | 4.53 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 134.74 | 12.00 | 30.13 | |
| Current owed to participating | 0.92 | ||||
| Current owed to group member | 2.29 | 5.54 | 5.54 | 180.69 | |
| Short-term deferred tax liabilities | 31.20 | 26.99 | 31.20 | ||
| Other non-interest bearing current liabilities | 12.00 | 53.53 | 175.50 | 53.53 | 30.60 |
| Current liabilities total | 15.21 | 102.26 | 337.24 | 102.26 | 241.42 |
| Balance sheet total (liabilities) | 15.34 | 333.81 | 488.05 | 333.81 | 276.00 |
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