MoWiVa Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41861924
Dea Trier Mørchs Vej 9, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.39 | -1.35 | -1.59 | -5.42 |
| EBIT | -3.39 | -1.35 | -1.59 | -5.42 |
| Other financial expenses | -11.73 | -10.84 | -1.20 | |
| Income from other inv. held as non-curr. assets | 127.00 | |||
| Net income from associates (fin.) | 250.00 | 150.00 | ||
| Pre-tax profit | -15.12 | 114.81 | 248.41 | 143.38 |
| Income taxes | -0.00 | |||
| Net earnings | -15.12 | 114.81 | 248.41 | 143.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 166.67 | 166.67 | ||
| Participating interests | 166.67 | 166.67 | ||
| Investments total | 166.67 | 166.67 | 166.67 | 166.67 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 0.33 | 0.33 | ||
| Current owed by particip. interest comp. | 0.33 | |||
| Short term receivables total | 0.33 | 0.33 | 0.33 | |
| Cash and bank deposits | 4.56 | 2.72 | 192.23 | 279.90 |
| Cash and cash equivalents | 4.56 | 2.72 | 192.23 | 279.90 |
| Balance sheet total (assets) | 171.56 | 169.72 | 359.23 | 446.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | |
| Retained earnings | -74.02 | -20.21 | 160.70 | |
| Profit of the financial year | -15.12 | 114.81 | 248.41 | 143.38 |
| Shareholders equity total | 24.88 | 139.69 | 329.20 | 411.58 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.75 | |||
| Current owed to participating | 30.03 | 31.23 | ||
| Other non-interest bearing current liabilities | 146.68 | 30.03 | 0.00 | 0.00 |
| Current liabilities total | 146.68 | 30.03 | 30.03 | 34.98 |
| Balance sheet total (liabilities) | 171.56 | 169.72 | 359.23 | 446.57 |
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