Maven 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 41023791
Rosenørns Alle 32, 1970 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 22.13 | ||||
| Gross profit | 323.96 | -18.21 | 22.13 | -79.63 | -13.06 |
| Other operating expenses | -82.26 | - 118.37 | |||
| EBIT | 323.96 | -18.21 | -3.00 | - 161.89 | - 131.44 |
| Other financial income | 0.02 | 0.01 | |||
| Other financial expenses | -0.26 | -19.97 | -6.29 | -0.93 | -0.86 |
| Net income from associates (fin.) | 117.80 | 83.21 | |||
| Pre-tax profit | 323.71 | -38.18 | -9.29 | -45.00 | -49.07 |
| Income taxes | -71.22 | 35.61 | 41.15 | ||
| Net earnings | 252.49 | -38.18 | -9.29 | -9.39 | -7.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.00 | 40.00 | 40.00 | 123.21 | |
| Participating interests | 20.00 | 40.00 | 40.00 | ||
| Investments total | 20.00 | - 150.20 | 80.00 | 163.21 | |
| Non-curr. owed by group member comp. | 550.00 | 210.20 | 762.50 | ||
| Non-curr. owed by particip. interest comp. | 597.50 | ||||
| Non-current loans receivable | - 702.50 | ||||
| Long term receivables total | 550.00 | 807.70 | 60.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 301.63 | 151.04 | |||
| Current owed by particip. interest comp. | 552.50 | 552.50 | |||
| Current other receivables | 251.22 | 214.17 | 702.50 | ||
| Current deferred tax assets | 17.00 | 57.15 | |||
| Short term receivables total | 251.22 | 214.17 | 719.50 | 854.13 | 760.69 |
| Holdings in group member companies | 60.00 | ||||
| Cash and bank deposits | 92.48 | 8.02 | 4.93 | 23.93 | 3.02 |
| Cash and cash equivalents | 92.48 | 8.02 | 64.93 | 23.93 | 3.02 |
| Balance sheet total (assets) | 913.71 | 879.69 | 844.43 | 958.06 | 926.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | ||||
| Other reserves | 83.21 | ||||
| Retained earnings | 252.49 | 214.31 | 87.22 | -5.38 | |
| Profit of the financial year | 252.49 | -38.18 | -9.29 | -9.39 | -7.92 |
| Shareholders equity total | 292.49 | 254.31 | 245.02 | 235.63 | 109.91 |
| Non-current other liabilities | 599.41 | ||||
| Non-current liabilities total | 599.41 | ||||
| Current owed to participating | 1.36 | 6.91 | |||
| Short-term deferred tax liabilities | 71.22 | 71.22 | 88.85 | ||
| Other non-interest bearing current liabilities | 550.00 | 554.16 | 599.41 | 632.22 | 810.10 |
| Current liabilities total | 621.21 | 625.38 | 599.41 | 722.43 | 817.02 |
| Balance sheet total (liabilities) | 913.71 | 879.69 | 1 443.83 | 958.06 | 926.92 |
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