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MVJ Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 42342572
Hyacinten 1, 8800 Viborg
mvjudlejningviborg@gmail.com
tel: 30304465
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.23 | 50.01 | 194.25 | 262.03 |
| Employee benefit expenses | -17.27 | |||
| Reduction in value of non-current assets | 9.96 | -43.60 | 8.85 | |
| EBIT | 0.72 | 6.41 | 185.83 | 262.03 |
| Other financial expenses | - 121.70 | - 236.23 | - 390.32 | - 342.17 |
| Pre-tax profit | - 120.98 | - 229.82 | - 204.49 | -80.14 |
| Income taxes | 26.62 | 50.56 | 40.69 | 14.09 |
| Net earnings | -94.36 | - 179.26 | - 163.79 | -66.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 3 489.00 | 7 505.00 | 8 127.00 | 8 127.00 |
| Tangible assets total | 3 489.00 | 7 505.00 | 8 127.00 | 8 127.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 40.74 | |||
| Current other receivables | 3.75 | 0.54 | 70.85 | |
| Current deferred tax assets | 26.62 | 77.18 | 89.05 | 62.19 |
| Short term receivables total | 26.62 | 80.92 | 89.58 | 173.78 |
| Cash and bank deposits | 98.57 | |||
| Cash and cash equivalents | 98.57 | |||
| Balance sheet total (assets) | 3 515.62 | 7 684.50 | 8 216.59 | 8 300.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 80.00 |
| Retained earnings | -94.36 | 1 123.79 | 1 920.00 | |
| Profit of the financial year | -94.36 | - 179.26 | - 163.79 | -66.05 |
| Shareholders equity total | -54.36 | - 233.63 | 1 000.00 | 1 933.95 |
| Non-current loans from credit institutions | 1 866.37 | 2 508.45 | ||
| Non-current owed to group member | 117.76 | 87.80 | 2 870.65 | |
| Non-current owed to participating | 1 908.31 | |||
| Non-current other liabilities | 1 852.26 | |||
| Non-current deferred tax liabilities | 4 029.96 | |||
| Non-current liabilities total | 1 970.02 | 5 984.12 | 2 870.65 | 4 416.77 |
| Current loans from credit institutions | 1 538.97 | 1 754.97 | 4 126.66 | 1 802.93 |
| Advances received | 12.35 | 23.15 | 6.33 | |
| Current trade creditors | 22.00 | 30.40 | 68.71 | 22.00 |
| Current owed to group member | 17.22 | |||
| Other non-interest bearing current liabilities | 38.98 | 119.06 | 127.42 | 118.81 |
| Current liabilities total | 1 599.96 | 1 934.00 | 4 345.94 | 1 950.06 |
| Balance sheet total (liabilities) | 3 515.62 | 7 684.50 | 8 216.59 | 8 300.78 |
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