MVB Invest Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37610305
Toldbodgade 10 B, 1253 København K
mb@ispoc.com
tel: 30865717
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -5.88 | -6.16 | ||
| Other operating expenses | -1.63 | ||||
| Total depreciation | -4.28 | -4.28 | - 587.84 | ||
| EBIT | -2.50 | -10.16 | -1.87 | - 589.46 | |
| Other financial income | 0.15 | 2.42 | 2.34 | 1.60 | |
| Other financial expenses | -8.25 | -8.49 | -9.93 | -1.00 | -1.19 |
| Reduction non-current investment assets | -7.27 | ||||
| Net income from associates (fin.) | 82.54 | 526.78 | |||
| Pre-tax profit | 71.94 | -23.50 | -9.47 | -63.67 | 0.41 |
| Net earnings | 71.94 | -23.50 | -9.47 | -63.67 | 0.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 283.25 | 283.25 | 283.25 | ||
| Investments total | 283.25 | 283.25 | 283.25 | ||
| Non-curr. owed by particip. interest comp. | 75.06 | ||||
| Non-current loans receivable | 7.27 | ||||
| Non-current other receivables | 229.52 | ||||
| Long term receivables total | 7.27 | 304.59 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 40.00 | ||||
| Current other receivables | 229.12 | 227.25 | |||
| Short term receivables total | 229.12 | 227.25 | 40.00 | ||
| Cash and bank deposits | 1.17 | 0.79 | 4.88 | 0.26 | 0.67 |
| Cash and cash equivalents | 1.17 | 0.79 | 4.88 | 0.26 | 0.67 |
| Balance sheet total (assets) | 520.81 | 511.29 | 632.72 | 0.26 | 0.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 24.83 | ||||
| Retained earnings | -0.85 | 56.91 | 33.41 | 23.94 | -39.74 |
| Profit of the financial year | 71.94 | -23.50 | -9.47 | -63.67 | 0.41 |
| Shareholders equity total | 96.91 | 73.41 | 63.94 | 0.26 | 0.67 |
| Non-current other liabilities | 564.78 | ||||
| Non-current liabilities total | 564.78 | ||||
| Current trade creditors | 1.50 | 3.00 | 4.00 | ||
| Current owed to participating | 422.40 | 434.89 | |||
| Current liabilities total | 423.90 | 437.89 | 4.00 | ||
| Balance sheet total (liabilities) | 520.81 | 511.29 | 632.72 | 0.26 | 0.67 |
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