Mavian-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41820195
Terslev Skolevej 4 A, 4690 Haslev
kim@zaccho.dk
tel: 60820522
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -5.17 | ||
| Gross profit | -5.17 | -2.00 | -2.50 |
| EBIT | -5.17 | -2.00 | -2.50 |
| Net income from associates (fin.) | 318.12 | - 155.06 | -5.05 |
| Pre-tax profit | 312.95 | - 157.06 | -7.55 |
| Net earnings | 312.95 | - 157.06 | -7.55 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 358.12 | ||
| Participating interests | 203.06 | 198.01 | |
| Investments total | 358.12 | 203.06 | 198.01 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Balance sheet total (assets) | 358.12 | 203.06 | 198.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 318.12 | 163.06 | 158.01 |
| Retained earnings | - 318.12 | 149.89 | -2.12 |
| Profit of the financial year | 312.95 | - 157.06 | -7.55 |
| Shareholders equity total | 352.95 | 195.89 | 188.34 |
| Non-current liabilities total | |||
| Current trade creditors | 2.00 | 2.00 | 2.00 |
| Current owed to participating | 3.17 | 5.17 | 7.67 |
| Current liabilities total | 5.17 | 7.17 | 9.67 |
| Balance sheet total (liabilities) | 358.12 | 203.06 | 198.01 |
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