MVA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35253475
Langevang 9, 3400 Hillerød
madsva@gmail.com
tel: 29722871
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.50 | -2.81 |
| EBIT | -3.50 | -2.81 |
| Other financial expenses | -0.39 | -0.02 |
| Net income from associates (fin.) | 24.71 | 27.97 |
| Pre-tax profit | 20.82 | 25.15 |
| Income taxes | 0.77 | 0.62 |
| Net earnings | 21.59 | 25.76 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 120.34 | 108.31 |
| Investments total | 120.34 | 108.31 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 6.95 | 7.88 |
| Short term receivables total | 6.95 | 7.88 |
| Balance sheet total (assets) | 127.29 | 116.19 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 35.00 | 27.00 |
| Other reserves | 0.34 | 0.31 |
| Retained earnings | -19.42 | -24.81 |
| Profit of the financial year | 21.59 | 25.76 |
| Shareholders equity total | 117.51 | 108.27 |
| Non-current liabilities total | ||
| Current trade creditors | 2.50 | 2.50 |
| Current owed to group member | 7.10 | 4.16 |
| Short-term deferred tax liabilities | 0.18 | 1.26 |
| Current liabilities total | 9.78 | 7.92 |
| Balance sheet total (liabilities) | 127.29 | 116.19 |
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