MAVester Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39817616
Dalvejen 92, 8600 Silkeborg
martinvstr@gmail.com
tel: 61673192
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.00 | -3.23 | -1.65 | -2.60 | -2.58 |
| Gross profit | -1.00 | -3.23 | -1.65 | -2.60 | -2.58 |
| Other operating expenses | -0.09 | ||||
| EBIT | -1.09 | -3.23 | -1.65 | -2.60 | -2.58 |
| Pre-tax profit | -1.09 | -3.23 | -1.65 | -2.60 | -2.58 |
| Income taxes | 0.40 | ||||
| Net earnings | -0.69 | -3.23 | -1.65 | -2.60 | -2.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 30.50 | 30.50 | 30.50 | 30.50 | 30.50 |
| Investments total | 30.50 | 30.50 | 30.50 | 30.50 | 30.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.00 | 20.00 | 20.00 | ||
| Short term receivables total | 20.00 | 20.00 | 20.00 | ||
| Cash and bank deposits | 24.57 | 31.35 | 9.70 | 7.10 | 4.51 |
| Cash and cash equivalents | 24.57 | 31.35 | 9.70 | 7.10 | 4.51 |
| Balance sheet total (assets) | 55.07 | 61.85 | 60.20 | 57.60 | 55.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 30.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.02 | -1.70 | -4.93 | -6.58 | -9.18 |
| Profit of the financial year | -0.69 | -3.23 | -1.65 | -2.60 | -2.58 |
| Shareholders equity total | 28.30 | 35.07 | 33.42 | 30.82 | 28.23 |
| Non-current advances received | 26.78 | 26.78 | 26.78 | ||
| Non-current other liabilities | 26.78 | 26.78 | |||
| Non-current liabilities total | 26.78 | 26.78 | 26.78 | 26.78 | 26.78 |
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 55.07 | 61.85 | 60.20 | 57.60 | 55.01 |
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