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M&Co Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41468297
Bechgaardsgade 10, 2100 København Ø
nissenmarianne1@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -62.93 | -41.73 | 9.44 | 18.26 | 66.32 |
| Reduction in value of non-current assets | -55.24 | 220.00 | |||
| EBIT | -62.93 | -96.98 | 9.44 | 18.26 | 286.32 |
| Other financial income | 9.45 | 0.02 | |||
| Other financial expenses | -30.43 | -32.64 | -11.34 | -46.85 | -72.21 |
| Net income from associates (fin.) | 5 259.11 | 332.11 | |||
| Pre-tax profit | 5 165.75 | 202.49 | 7.54 | -28.57 | 214.11 |
| Net earnings | 5 165.75 | 202.49 | 7.54 | -28.57 | 214.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 925.88 | 2 900.00 | 2 900.00 | 2 900.00 | 3 120.00 |
| Tangible assets total | 2 925.88 | 2 900.00 | 2 900.00 | 2 900.00 | 3 120.00 |
| Participating interests | 4 054.74 | ||||
| Investments total | 4 054.74 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.00 | 7.00 | |||
| Current other receivables | 2.65 | ||||
| Short term receivables total | 9.65 | 7.00 | |||
| Other current investments | 24.26 | 11.82 | 21.26 | 12.11 | 3.89 |
| Cash and bank deposits | 872.48 | 5.25 | 5.69 | 0.41 | |
| Cash and cash equivalents | 24.26 | 884.29 | 26.52 | 17.81 | 4.30 |
| Balance sheet total (assets) | 7 004.88 | 3 793.94 | 2 933.52 | 2 917.81 | 3 124.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 3 940.00 | ||||
| Other reserves | -3 070.00 | ||||
| Retained earnings | - 145.31 | 1 080.44 | 1 282.94 | 1 290.48 | 1 261.91 |
| Profit of the financial year | 5 165.75 | 202.49 | 7.54 | -28.57 | 214.11 |
| Shareholders equity total | 5 060.44 | 2 192.94 | 1 330.48 | 1 301.91 | 1 516.02 |
| Non-current loans from credit institutions | 1 591.00 | 1 591.00 | 1 591.00 | 1 591.00 | 1 591.00 |
| Non-current liabilities total | 1 591.00 | 1 591.00 | 1 591.00 | 1 591.00 | 1 591.00 |
| Current loans from credit institutions | 343.44 | 0.08 | |||
| Current owed to participating | 1.96 | 2.46 | 2.35 | ||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 22.44 | 14.92 |
| Current liabilities total | 353.44 | 10.00 | 12.04 | 24.90 | 17.28 |
| Balance sheet total (liabilities) | 7 004.88 | 3 793.94 | 2 933.52 | 2 917.81 | 3 124.30 |
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