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m2invision ApS — Credit Rating and Financial Key Figures
CVR number: 33393385
Hobrovej 42 D, 9000 Aalborg
lbs@m2plus.dk
tel: 25155555
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.93 | -14.00 | -22.43 | -23.68 | -17.13 |
| EBIT | -10.93 | -14.00 | -22.43 | -23.68 | -17.13 |
| Other financial income | 6.45 | 22.52 | 49.08 | 14.35 | 10.42 |
| Other financial expenses | -4.70 | -8.58 | -9.12 | - 100.36 | -10.27 |
| Net income from associates (fin.) | - 599.96 | 696.56 | -2 480.10 | 151.73 | 1 551.12 |
| Pre-tax profit | - 609.14 | 696.50 | -2 462.57 | 42.04 | 1 534.14 |
| Income taxes | -10.76 | 3.87 | |||
| Net earnings | - 619.89 | 696.50 | -2 462.57 | 42.04 | 1 538.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 202.50 | 202.50 | 202.50 | 202.50 | 202.50 |
| Tangible assets total | 202.50 | 202.50 | 202.50 | 202.50 | 202.50 |
| Holdings in group member companies | 2 004.18 | 2 700.75 | 300.65 | 412.38 | 1 963.50 |
| Participating interests | 40.00 | 40.00 | |||
| Investments total | 2 004.18 | 2 700.75 | 300.65 | 452.38 | 2 003.50 |
| Non-current loans receivable | 3.20 | 3.20 | |||
| Long term receivables total | 3.20 | 3.20 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 383.00 | 410.54 | 399.91 | 184.98 | 180.40 |
| Current deferred tax assets | 62.00 | 18.00 | 3.87 | ||
| Short term receivables total | 445.00 | 428.54 | 399.91 | 184.98 | 184.27 |
| Cash and bank deposits | 11.01 | 5.58 | 2.03 | 3.86 | 2.36 |
| Cash and cash equivalents | 11.01 | 5.58 | 2.03 | 3.86 | 2.36 |
| Balance sheet total (assets) | 2 662.70 | 3 337.37 | 905.09 | 846.91 | 2 395.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Other reserves | 1 829.18 | 2 525.75 | 45.65 | 237.38 | 1 788.50 |
| Retained earnings | 1 146.55 | - 287.70 | 2 766.90 | 112.59 | -1 396.48 |
| Profit of the financial year | - 619.89 | 696.50 | -2 462.57 | 42.04 | 1 538.01 |
| Shareholders equity total | 2 550.24 | 3 132.35 | 551.97 | 472.01 | 2 010.02 |
| Non-current other liabilities | 100.00 | 100.00 | |||
| Non-current liabilities total | 100.00 | 100.00 | |||
| Current trade creditors | 18.13 | 18.75 | |||
| Current owed to participating | 82.49 | 192.53 | 240.62 | 256.78 | 267.05 |
| Current owed to group member | 17.46 | ||||
| Other non-interest bearing current liabilities | 12.50 | 12.50 | 112.50 | ||
| Current liabilities total | 112.45 | 205.03 | 353.12 | 274.90 | 285.80 |
| Balance sheet total (liabilities) | 2 662.70 | 3 337.37 | 905.09 | 846.91 | 2 395.82 |
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