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Machold VVS ApS — Credit Rating and Financial Key Figures
CVR number: 44901293
Hedebygade 14 A, 1754 København V
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 296.56 | 742.67 |
| Costs of manufacturing | -79.63 | - 176.82 |
| External services | -90.32 | - 134.01 |
| Gross profit | 126.61 | 438.14 |
| Employee benefit expenses | - 127.93 | - 298.00 |
| EBIT | -1.32 | 140.15 |
| Other financial income | 0.14 | 9.91 |
| Other financial expenses | -9.70 | |
| Pre-tax profit | -1.18 | 140.36 |
| Income taxes | 0.03 | -15.82 |
| Net earnings | -1.14 | 124.54 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 36.04 | |
| Tangible assets total | 36.04 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 12.07 | 20.10 |
| Prepayments and accrued income | 60.00 | |
| Current other receivables | 0.05 | 0.01 |
| Current deferred tax assets | 0.03 | |
| Short term receivables total | 12.15 | 80.11 |
| Cash and bank deposits | 147.55 | 171.80 |
| Cash and cash equivalents | 147.55 | 171.80 |
| Balance sheet total (assets) | 159.71 | 287.95 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -1.14 | |
| Profit of the financial year | -1.14 | 124.54 |
| Shareholders equity total | 38.86 | 163.39 |
| Non-current liabilities total | ||
| Current trade creditors | 12.72 | 12.94 |
| Short-term deferred tax liabilities | 15.82 | |
| Other non-interest bearing current liabilities | 108.13 | 95.80 |
| Current liabilities total | 120.85 | 124.56 |
| Balance sheet total (liabilities) | 159.71 | 287.95 |
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