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MV Service & Kloak ApS — Credit Rating and Financial Key Figures
CVR number: 43978861
Grønsundvej 610, Bogø 4793 Bogø By
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 873.76 | 1 304.51 | 1 467.04 |
| Employee benefit expenses | - 573.54 | -1 165.22 | -1 282.31 |
| Total depreciation | -0.07 | -28.43 | -67.09 |
| EBIT | 300.16 | 110.86 | 117.64 |
| Other financial income | 0.41 | 0.55 | |
| Other financial expenses | -0.12 | -5.42 | -10.34 |
| Pre-tax profit | 300.04 | 105.86 | 107.86 |
| Income taxes | -66.02 | -23.61 | -26.16 |
| Net earnings | 234.02 | 82.25 | 81.70 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 1.33 | 1.19 | 1.05 |
| Intangible assets total | 1.33 | 1.19 | 1.05 |
| Machinery and equipment | 201.51 | 260.96 | |
| Tangible assets total | 201.51 | 260.96 | |
| Investments total | 224.87 | 271.11 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 741.04 | 235.52 | 360.74 |
| Short term receivables total | 741.04 | 235.52 | 360.74 |
| Cash and bank deposits | 81.37 | 229.97 | 169.33 |
| Cash and cash equivalents | 81.37 | 229.97 | 169.33 |
| Balance sheet total (assets) | 823.73 | 893.07 | 1 063.19 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 135.00 |
| Retained earnings | 4.38 | 177.40 | 124.65 |
| Profit of the financial year | 234.02 | 82.25 | 81.70 |
| Shareholders equity total | 337.30 | 360.65 | 381.35 |
| Provisions | 59.66 | 56.15 | 65.39 |
| Non-current deferred tax liabilities | 6.67 | 27.13 | 16.10 |
| Non-current liabilities total | 6.67 | 27.13 | 16.10 |
| Current trade creditors | 188.09 | 336.84 | 337.79 |
| Current owed to participating | 0.92 | 72.74 | 15.21 |
| Short-term deferred tax liabilities | 0.32 | ||
| Other non-interest bearing current liabilities | 231.09 | 39.57 | 247.03 |
| Current liabilities total | 420.10 | 449.14 | 600.35 |
| Balance sheet total (liabilities) | 823.73 | 893.07 | 1 063.19 |
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