Holding Mtn vvs ApS — Credit Rating and Financial Key Figures
CVR number: 41155248
Tokevej 15, 3660 Stenløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.08 | -0.91 | -1.64 | -18.67 | |
| Gross profit | -3.08 | -0.91 | -1.64 | -18.67 | |
| EBIT | -3.08 | -0.91 | -1.64 | -18.67 | |
| Other financial expenses | -0.07 | -0.09 | |||
| Income from other inv. held as non-curr. assets | 209.55 | 318.41 | 918.39 | - 188.81 | - 688.38 |
| Pre-tax profit | 206.47 | 317.50 | 916.69 | - 207.57 | - 688.38 |
| Income taxes | 0.68 | -0.68 | 0.38 | 4.13 | |
| Net earnings | 207.14 | 316.82 | 917.06 | - 203.44 | - 688.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 249.55 | 567.96 | 1 486.35 | 1 204.17 | 229.17 |
| Participating interests | 13.37 | ||||
| Investments total | 249.55 | 567.96 | 1 486.35 | 1 217.55 | 229.17 |
| Non-curr. owed by group member comp. | 13.82 | 298.38 | |||
| Deferred tax assets | 4.13 | 4.13 | |||
| Long term receivables total | 17.95 | 302.50 | |||
| Inventories total | |||||
| Current deferred tax assets | 0.68 | 0.38 | 0.38 | 0.38 | |
| Short term receivables total | 0.68 | 0.38 | 0.38 | 0.38 | |
| Balance sheet total (assets) | 250.22 | 567.96 | 1 486.73 | 1 235.87 | 532.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | ||||
| Other reserves | 209.55 | 527.96 | 1 446.35 | 1 257.54 | 209.17 |
| Retained earnings | - 209.55 | - 320.82 | - 979.59 | 126.28 | 971.22 |
| Profit of the financial year | 207.14 | 316.82 | 917.06 | - 203.44 | - 688.38 |
| Shareholders equity total | 247.14 | 563.97 | 1 481.03 | 1 220.39 | 532.01 |
| Non-current other liabilities | 0.68 | ||||
| Non-current liabilities total | 0.68 | ||||
| Current loans from credit institutions | 0.68 | 0.68 | 1.90 | 0.04 | 0.04 |
| Current owed to group member | 2.40 | 3.31 | 3.80 | ||
| Other non-interest bearing current liabilities | -0.68 | 15.44 | |||
| Current liabilities total | 2.40 | 3.99 | 5.70 | 15.48 | 0.04 |
| Balance sheet total (liabilities) | 250.22 | 567.96 | 1 486.73 | 1 235.87 | 532.04 |
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