MAVEN ApS — Credit Rating and Financial Key Figures
CVR number: 35873333
Vesterbrogade 185 B, 1800 Frederiksberg C
janos.flosser@gmail.com
tel: 40343535
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -4.38 | -5.63 | -8.00 | -6.25 |
| EBIT | -4.38 | -4.38 | -5.63 | -8.00 | -6.25 |
| Other financial income | 22.78 | 23.44 | 22.85 | 18.04 | 19.20 |
| Other financial expenses | -4.09 | -7.26 | -46.46 | -10.73 | |
| Reduction non-current investment assets | -69.41 | ||||
| Net income from associates (fin.) | 96.74 | 1 366.00 | -10 174.27 | -16.36 | -18.76 |
| Pre-tax profit | 111.05 | 1 308.39 | -10 203.51 | -17.04 | -5.82 |
| Income taxes | -3.15 | -2.78 | -1.67 | -0.01 | -2.60 |
| Net earnings | 107.91 | 1 305.62 | -10 205.18 | -17.05 | -8.42 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 8 424.94 | 9 790.93 |
| Investments total | 8 424.94 | 9 790.93 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 577.74 | 524.25 |
| Current deferred tax assets | 10.00 | |
| Short term receivables total | 587.74 | 524.25 |
| Balance sheet total (assets) | 9 012.67 | 10 315.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 136.99 | 57.20 | |||
| Other reserves | 8 374.94 | 8 374.94 | |||
| Retained earnings | 154.87 | 205.58 | 9 886.13 | - 319.05 | - 336.10 |
| Profit of the financial year | 107.91 | 1 305.62 | -10 205.18 | -17.05 | -8.42 |
| Shareholders equity total | 8 824.70 | 9 993.33 | - 269.05 | - 286.10 | - 294.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 6.25 | 6.25 |
| Current owed to group member | 3.15 | 2.78 | |||
| Short-term deferred tax liabilities | 1.67 | 2.60 | |||
| Other non-interest bearing current liabilities | 181.08 | 315.33 | 263.63 | 279.85 | 285.67 |
| Current liabilities total | 187.97 | 321.86 | 269.05 | 286.10 | 294.52 |
| Balance sheet total (liabilities) | 9 012.67 | 10 315.18 |
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