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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 404.71 | ||||
| External services | - 514.35 | ||||
| Gross profit | 890.36 | 741.24 | 994.45 | 4 710.30 | 4 944.84 |
| 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 |
| EBIT | 457.60 | 155.86 | 93.57 | -60.00 | -1 029.48 |
| Other financial income | 0.50 | 0.51 | 0.96 | ||
| Other financial expenses | -2.18 | -5.30 | -1.33 | - 108.91 | - 126.81 |
| Pre-tax profit | 455.42 | 150.57 | 92.74 | - 168.40 | -1 155.33 |
| Income taxes | -99.23 | -33.90 | 18.86 | 30.72 | 312.49 |
| Net earnings | 356.19 | 116.67 | 111.60 | - 137.68 | - 842.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 133.78 | ||||
| Intangible assets total | 133.78 | ||||
| Machinery and equipment | 741.74 | 866.78 | 434.54 | 1 721.99 | 243.57 |
| Tangible assets total | 741.74 | 866.78 | 434.54 | 1 721.99 | 243.57 |
| Investments total | 31.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 267.14 | 260.26 | 437.16 | 465.42 | 409.15 |
| Current amounts owed by group member comp. | 1 614.15 | 796.56 | |||
| Prepayments and accrued income | 68.73 | 1.04 | |||
| Current other receivables | 0.25 | 0.25 | 600.00 | 225.43 | 1 025.83 |
| Current deferred tax assets | 47.30 | 32.56 | 256.35 | ||
| Short term receivables total | 267.39 | 260.51 | 1 084.46 | 2 406.29 | 2 488.93 |
| Cash and bank deposits | 529.63 | 664.70 | 156.44 | 33.50 | 33.50 |
| Cash and cash equivalents | 529.63 | 664.70 | 156.44 | 33.50 | 33.50 |
| Balance sheet total (assets) | 1 538.76 | 1 791.99 | 1 706.44 | 4 295.56 | 2 766.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 214.28 | 214.28 |
| Retained earnings | 673.38 | 129.57 | 246.24 | 550.69 | 413.01 |
| Profit of the financial year | 356.19 | 116.67 | 111.60 | - 137.68 | - 842.84 |
| Shareholders equity total | 1 179.57 | 396.24 | 507.84 | 627.30 | - 215.55 |
| Provisions | 63.44 | 84.87 | 95.60 | 56.14 | |
| Non-current leasing loans | 201.03 | ||||
| Non-current deferred tax liabilities | 71.53 | 43.84 | |||
| Non-current liabilities total | 272.55 | 43.84 | |||
| Current loans from credit institutions | 701.93 | 750.60 | |||
| Current trade creditors | 141.66 | 234.82 | 111.85 | 387.34 | 220.61 |
| Current owed to participating | 1 085.06 | ||||
| Current owed to group member | 713.16 | ||||
| Short-term deferred tax liabilities | 59.37 | 12.47 | |||
| Other non-interest bearing current liabilities | 94.72 | 1 063.59 | 277.99 | 1 165.25 | 1 966.50 |
| Current liabilities total | 295.75 | 1 310.89 | 1 103.00 | 3 339.58 | 2 937.71 |
| Balance sheet total (liabilities) | 1 538.76 | 1 791.99 | 1 706.44 | 4 295.56 | 2 766.00 |
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