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Nordic MV Specialized Transport ApS — Credit Rating and Financial Key Figures

CVR number: 40147985
Gasværksvej 34, 9000 Aalborg
info@nordicmvst.com
tel: 26222594
www.nordicmvst.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1 404.71
External services- 514.35
Gross profit890.36741.24994.454 710.304 944.84
Wages and salaries- 311.13- 503.86
Social security expenses-10.57
Employee benefit expenses- 812.14-4 265.26-5 254.93
Other operating expenses-70.00- 183.62
Total depreciation- 121.63-70.94-88.74- 435.05- 535.77
EBIT457.60155.8693.57-60.00-1 029.48
Other financial income0.500.510.96
Other financial expenses-2.18-5.30-1.33- 108.91- 126.81
Pre-tax profit455.42150.5792.74- 168.40-1 155.33
Income taxes-99.23-33.9018.8630.72312.49
Net earnings356.19116.67111.60- 137.68- 842.84

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights133.78
Intangible assets total133.78
Machinery and equipment741.74866.78434.541 721.99243.57
Tangible assets total741.74866.78434.541 721.99243.57
Investments total31.00
Long term receivables total
Inventories total
Current trade debtors267.14260.26437.16465.42409.15
Current amounts owed by group member comp.1 614.15796.56
Prepayments and accrued income68.731.04
Current other receivables0.250.25600.00225.431 025.83
Current deferred tax assets47.3032.56256.35
Short term receivables total267.39260.511 084.462 406.292 488.93
Cash and bank deposits529.63664.70156.4433.5033.50
Cash and cash equivalents529.63664.70156.4433.5033.50
Balance sheet total (assets)1 538.761 791.991 706.444 295.562 766.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital150.00150.00150.00214.28214.28
Retained earnings673.38129.57246.24550.69413.01
Profit of the financial year356.19116.67111.60- 137.68- 842.84
Shareholders equity total1 179.57396.24507.84627.30- 215.55
Provisions63.4484.8795.6056.14
Non-current leasing loans201.03
Non-current deferred tax liabilities71.5343.84
Non-current liabilities total272.5543.84
Current loans from credit institutions701.93750.60
Current trade creditors141.66234.82111.85387.34220.61
Current owed to participating1 085.06
Current owed to group member713.16
Short-term deferred tax liabilities59.3712.47
Other non-interest bearing current liabilities94.721 063.59277.991 165.251 966.50
Current liabilities total295.751 310.891 103.003 339.582 937.71
Balance sheet total (liabilities)1 538.761 791.991 706.444 295.562 766.00
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