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MV Kloak & Entreprenør ApS — Credit Rating and Financial Key Figures
CVR number: 43078631
Binderupvej 26, Gislum 9600 Aars
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 259.51 | 948.45 | 538.06 | 1 063.84 |
| Employee benefit expenses | - 152.30 | - 474.52 | - 502.43 | - 907.91 |
| Total depreciation | -3.00 | |||
| EBIT | 107.21 | 473.93 | 35.62 | 152.93 |
| Other financial income | 0.23 | 6.64 | 0.17 | 5.97 |
| Other financial expenses | -11.98 | -11.12 | -17.23 | -35.83 |
| Pre-tax profit | 95.46 | 469.45 | 18.56 | 123.07 |
| Income taxes | -21.08 | - 103.27 | -4.07 | -29.01 |
| Net earnings | 74.39 | 366.18 | 14.49 | 94.06 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 42.00 | |||
| Tangible assets total | 42.00 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 64.07 | 573.90 | 484.56 | 131.96 |
| Current amounts owed by group member comp. | 16.82 | 236.84 | 233.75 | |
| Prepayments and accrued income | 19.27 | |||
| Current other receivables | 48.30 | 450.00 | 237.40 | |
| Short term receivables total | 129.19 | 810.74 | 934.56 | 622.38 |
| Cash and bank deposits | 313.42 | 40.80 | 376.47 | |
| Cash and cash equivalents | 313.42 | 40.80 | 376.47 | |
| Balance sheet total (assets) | 442.61 | 851.54 | 934.56 | 1 040.85 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 5.83 | |||
| Shares repurchased | 50.00 | 350.00 | 100.00 | |
| Retained earnings | -50.00 | - 319.78 | 46.40 | -39.12 |
| Profit of the financial year | 74.39 | 366.18 | 14.49 | 94.06 |
| Shareholders equity total | 120.22 | 436.40 | 100.88 | 194.95 |
| Provisions | 1.00 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 140.28 | |||
| Current trade creditors | 296.24 | 70.95 | 251.83 | 507.09 |
| Current owed to participating | 1.67 | 177.59 | 151.42 | 90.93 |
| Current owed to group member | 146.25 | |||
| Short-term deferred tax liabilities | 21.08 | 103.27 | 4.07 | 28.01 |
| Other non-interest bearing current liabilities | 3.41 | 63.34 | 139.83 | 218.87 |
| Current liabilities total | 322.39 | 415.14 | 833.68 | 844.90 |
| Balance sheet total (liabilities) | 442.61 | 851.54 | 934.56 | 1 040.85 |
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