MC VVS & Energi ApS — Credit Rating and Financial Key Figures
CVR number: 43369628
Vangevej 8, Soderup Vest 4340 Tølløse
info@mcvvs.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 255.60 | 800.13 |
| Employee benefit expenses | - 387.80 | - 530.09 |
| Total depreciation | -15.00 | -10.04 |
| EBIT | 852.80 | 260.00 |
| Other financial income | 2.34 | |
| Other financial expenses | -0.11 | |
| Pre-tax profit | 852.69 | 262.35 |
| Income taxes | - 189.26 | -59.53 |
| Net earnings | 663.43 | 202.81 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 71.40 | |
| Tangible assets total | 71.40 | |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 25.00 | 55.34 |
| Other stocks | 220.00 | |
| Finished products/goods | - 220.00 | |
| Inventories total | 25.00 | 55.34 |
| Current trade debtors | 156.00 | 118.77 |
| Current amounts owed by group member comp. | 38.93 | |
| Current other receivables | 159.56 | |
| Short term receivables total | 156.00 | 317.26 |
| Cash and bank deposits | 488.66 | 292.30 |
| Cash and cash equivalents | 488.66 | 292.30 |
| Non-current assets for sale | 220.00 | 295.00 |
| Balance sheet total (assets) | 961.06 | 959.90 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 70.00 |
| Retained earnings | - 100.00 | 493.43 |
| Profit of the financial year | 663.43 | 202.81 |
| Shareholders equity total | 703.43 | 806.25 |
| Provisions | 1.45 | |
| Non-current deferred tax liabilities | 187.81 | 60.98 |
| Non-current liabilities total | 187.81 | 60.98 |
| Current owed to participating | 3.85 | 9.96 |
| Other non-interest bearing current liabilities | 64.52 | 82.71 |
| Current liabilities total | 68.37 | 92.67 |
| Balance sheet total (liabilities) | 961.06 | 959.90 |
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