MaViMa II Aps — Credit Rating and Financial Key Figures
CVR number: 42217735
Hoffmeyersvej 37, 2000 Frederiksberg
jesper.bennike@gmail.com
tel: 53855885
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -1.94 | ||
| Gross profit | -1.94 | -3.01 | 50.81 |
| EBIT | -1.94 | -3.01 | 50.81 |
| Other financial income | 146.56 | ||
| Other financial expenses | -35.00 | -59.52 | - 131.58 |
| Net income from associates (fin.) | 21 959.85 | ||
| Pre-tax profit | -36.94 | -62.53 | 22 025.62 |
| Net earnings | -36.94 | -62.53 | 22 025.62 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 15 100.35 | ||
| Tangible assets total | 15 100.35 | ||
| Investments total | |||
| Non-current loans receivable | 2 976.65 | 2 976.65 | |
| Long term receivables total | 2 976.65 | 2 976.65 | |
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 38.06 | 35.04 | 6 880.80 |
| Cash and cash equivalents | 38.06 | 35.04 | 6 880.80 |
| Balance sheet total (assets) | 3 014.70 | 3 011.68 | 21 981.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -36.94 | -99.47 | |
| Profit of the financial year | -36.94 | -62.53 | 22 025.62 |
| Shareholders equity total | 3.06 | -59.47 | 21 966.15 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 3 011.65 | 3 071.16 | 15.00 |
| Current liabilities total | 3 011.65 | 3 071.16 | 15.00 |
| Balance sheet total (liabilities) | 3 014.70 | 3 011.68 | 21 981.15 |
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