Mustvikar ApS — Credit Rating and Financial Key Figures
CVR number: 43685457
Eliasgade 10, 2300 København S
amelevi@mustvikar.dk
tel: 53653319
www.mustvikar.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 362.47 | 419.84 |
| Employee benefit expenses | - 549.76 | - 415.29 |
| EBIT | - 912.23 | 4.55 |
| Other financial income | 0.30 | -1.26 |
| Other financial expenses | -17.27 | -23.56 |
| Pre-tax profit | - 929.20 | -20.27 |
| Income taxes | 20.80 | |
| Net earnings | - 929.20 | 0.53 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 24.59 | 87.34 |
| Current deferred tax assets | 20.80 | |
| Short term receivables total | 24.59 | 108.15 |
| Cash and bank deposits | 34.37 | 5.02 |
| Cash and cash equivalents | 34.37 | 5.02 |
| Balance sheet total (assets) | 58.96 | 113.17 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 929.20 | |
| Profit of the financial year | - 929.20 | 0.53 |
| Shareholders equity total | - 889.20 | - 888.68 |
| Non-current owed to group member | 865.52 | 885.44 |
| Non-current liabilities total | 865.52 | 885.44 |
| Current trade creditors | 35.52 | 20.00 |
| Other non-interest bearing current liabilities | 47.12 | 96.41 |
| Current liabilities total | 82.64 | 116.41 |
| Balance sheet total (liabilities) | 58.96 | 113.17 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.