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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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 498.49 | 2 522.74 | 2 574.98 |
| Employee benefit expenses | -2 590.83 | -2 248.72 | -2 089.99 |
| Total depreciation | -84.18 | -84.18 | -84.18 |
| EBIT | - 176.52 | 189.84 | 400.81 |
| Other financial income | 0.75 | ||
| Other financial expenses | -1.57 | -0.69 | |
| Pre-tax profit | - 178.09 | 189.14 | 401.57 |
| Income taxes | -16.30 | 107.98 | -88.34 |
| Net earnings | - 194.39 | 297.13 | 313.22 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 757.64 | 673.46 | 589.27 |
| Intangible assets total | 757.64 | 673.46 | 589.27 |
| Machinery and equipment | 80.00 | ||
| Tangible assets total | 80.00 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 187.26 | 288.71 | 337.17 |
| Current amounts owed by group member comp. | 7.09 | 37.18 | 126.37 |
| Prepayments and accrued income | 8.13 | 12.71 | |
| Current other receivables | 61.03 | 20.46 | 1.22 |
| Short term receivables total | 263.50 | 346.35 | 477.47 |
| Cash and bank deposits | 180.58 | 326.34 | 625.53 |
| Cash and cash equivalents | 180.58 | 326.34 | 625.53 |
| Balance sheet total (assets) | 1 201.72 | 1 346.15 | 1 772.28 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 80.00 | 120.00 | |
| Other reserves | 0.00 | ||
| Retained earnings | 915.75 | 641.36 | 898.49 |
| Profit of the financial year | - 194.39 | 297.13 | 313.22 |
| Shareholders equity total | 761.37 | 1 058.49 | 1 371.71 |
| Provisions | 132.90 | ||
| Non-current liabilities total | |||
| Current trade creditors | 48.16 | 24.61 | 6.87 |
| Current owed to participating | 7.35 | 12.57 | |
| Other non-interest bearing current liabilities | 259.30 | 255.70 | 381.12 |
| Current liabilities total | 307.46 | 287.66 | 400.57 |
| Balance sheet total (liabilities) | 1 201.72 | 1 346.15 | 1 772.28 |
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