MW Totalentreprise ApS — Credit Rating and Financial Key Figures
 CVR number: 44130564   
  Røsnæsvej 95 C, 4400 Kalundborg   
 mwtotalentreprise@hotmail.com   
 Income statement (kDKK)
2023  | 2024  | |
|---|---|---|
| Fiscal period length | 12 | 12 | 
| Net sales | ||
| Gross profit | 2 498.49 | 2 522.74 | 
| Employee benefit expenses | -2 590.83 | -2 248.72 | 
| Total depreciation | -84.18 | -84.18 | 
| EBIT | - 176.52 | 189.84 | 
| Other financial expenses | -1.57 | -0.69 | 
| Pre-tax profit | - 178.09 | 189.14 | 
| Income taxes | -16.30 | 107.98 | 
| Net earnings | - 194.39 | 297.13 | 
Assets (kDKK)
2023  | 2024  | |
|---|---|---|
| Goodwill | 757.64 | 673.46 | 
| Intangible assets total | 757.64 | 673.46 | 
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 187.26 | 288.71 | 
| Current amounts owed by group member comp. | 7.09 | 37.18 | 
| Prepayments and accrued income | 8.13 | |
| Current other receivables | 61.03 | 20.46 | 
| Short term receivables total | 263.50 | 346.35 | 
| Cash and bank deposits | 180.58 | 326.34 | 
| Cash and cash equivalents | 180.58 | 326.34 | 
| Balance sheet total (assets) | 1 201.72 | 1 346.15 | 
Equity and liabilities (kDKK)
2023  | 2024  | |
|---|---|---|
| Share capital | 40.00 | 40.00 | 
| Shares repurchased | 80.00 | |
| Other reserves | 0.00 | |
| Retained earnings | 915.75 | 641.36 | 
| Profit of the financial year | - 194.39 | 297.13 | 
| Shareholders equity total | 761.37 | 1 058.49 | 
| Provisions | 132.90 | |
| Non-current liabilities total | ||
| Current trade creditors | 48.16 | 24.61 | 
| Current owed to participating | 7.35 | |
| Other non-interest bearing current liabilities | 259.30 | 255.70 | 
| Current liabilities total | 307.46 | 287.66 | 
| Balance sheet total (liabilities) | 1 201.72 | 1 346.15 | 
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