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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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