MerVib Dagbehandlingsskole Nykøbing Sj ApS — Credit Rating and Financial Key Figures
 CVR number: 45010031 
  Lyskær 8 A, 2730 Herlev 
 ncv@mervib.dk 
 tel: 60633026 
 https://mervibskolen.dk/ 
 Income statement (kDKK)
| 2024 | |
|---|---|
| Fiscal period length | 12 | 
| Net sales | |
| Gross profit | 3 518.42 | 
| Employee benefit expenses | -2 713.77 | 
| Total depreciation | -18.13 | 
| EBIT | 786.51 | 
| Other financial expenses | -6.94 | 
| Pre-tax profit | 779.57 | 
| Income taxes | - 171.49 | 
| Net earnings | 608.08 | 
Assets (kDKK)
| 2024 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 70.60 | 
| Tangible assets total | 70.60 | 
| Investments total | 167.25 | 
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 1 191.12 | 
| Current amounts owed by group member comp. | 52.54 | 
| Prepayments and accrued income | 2.57 | 
| Current other receivables | 473.91 | 
| Short term receivables total | 1 720.13 | 
| Cash and bank deposits | 338.42 | 
| Cash and cash equivalents | 338.42 | 
| Balance sheet total (assets) | 2 296.40 | 
Equity and liabilities (kDKK)
| 2024 | |
|---|---|
| Share capital | 40.00 | 
| Profit of the financial year | 608.08 | 
| Shareholders equity total | 648.08 | 
| Non-current liabilities total | |
| Current trade creditors | 343.29 | 
| Short-term deferred tax liabilities | 171.49 | 
| Other non-interest bearing current liabilities | 84.71 | 
| Accruals and deferred income | 1 048.82 | 
| Current liabilities total | 1 648.32 | 
| Balance sheet total (liabilities) | 2 296.40 | 
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