MaKaVi Holding af 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40997504
Persiensvej 23, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.69 | -0.60 | -2.22 | ||
| EBIT | -0.69 | -0.60 | -2.22 | ||
| Other financial expenses | -0.01 | -0.02 | |||
| Reduction non-current investment assets | -36.49 | ||||
| Income from other inv. held as non-curr. assets | 50.00 | 7.18 | |||
| Net income from associates (fin.) | 26.39 | 118.00 | |||
| Pre-tax profit | -0.01 | 13.49 | -0.69 | 25.78 | 122.96 |
| Income taxes | 1.10 | -12.51 | |||
| Net earnings | -0.01 | 13.49 | -0.69 | 26.88 | 110.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.50 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.50 | 40.00 | 40.00 | 40.00 | 40.00 |
| Non-current loans receivable | 157.97 | ||||
| Long term receivables total | 157.97 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.00 | 10.85 | 5.05 | ||
| Current deferred tax assets | 1.35 | ||||
| Short term receivables total | 10.00 | 10.85 | 1.35 | 5.05 | |
| Cash and bank deposits | 13.98 | 13.29 | 38.82 | 5.94 | |
| Cash and cash equivalents | 13.98 | 13.29 | 38.82 | 5.94 | |
| Balance sheet total (assets) | 50.50 | 53.98 | 64.14 | 80.17 | 208.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.50 | 40.50 | 40.50 | 40.50 | 40.50 |
| Retained earnings | -0.01 | 13.48 | 12.79 | 39.64 | |
| Profit of the financial year | -0.01 | 13.49 | -0.69 | 26.88 | 110.45 |
| Shareholders equity total | 40.49 | 53.98 | 53.29 | 80.17 | 190.59 |
| Non-current liabilities total | |||||
| Current owed to participating | 10.01 | ||||
| Short-term deferred tax liabilities | 10.85 | 18.37 | |||
| Current liabilities total | 10.01 | 10.85 | 18.37 | ||
| Balance sheet total (liabilities) | 50.50 | 53.98 | 64.14 | 80.17 | 208.97 |
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