Mon Vieux Holding IVS — Credit Rating and Financial Key Figures
CVR number: 36561327
Rosenvængets Allé 20 E, 2100 København Ø
mikkel@depanneur.dk
tel: 20703304
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.00 | -10.94 | -5.63 |
| Other operating expenses | -18.58 | ||
| EBIT | -28.58 | -10.94 | -5.63 |
| Reduction non-current investment assets | -20.00 | ||
| Pre-tax profit | -28.58 | -10.94 | -25.63 |
| Net earnings | -28.58 | -10.94 | -25.63 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 12.50 | 20.00 | ||
| Investments total | 12.50 | 20.00 | ||
| Non-current loans receivable | 4.50 | 4.50 | 4.50 | |
| Long term receivables total | 4.50 | 4.50 | 4.50 | |
| Inventories total | ||||
| Current amounts owed by group member comp. | 13.28 | |||
| Short term receivables total | 13.28 | |||
| Cash and bank deposits | 1.85 | 0.05 | 0.11 | 0.11 |
| Cash and cash equivalents | 1.85 | 0.05 | 0.11 | 0.11 |
| Balance sheet total (assets) | 27.63 | 4.55 | 24.61 | 4.61 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained earnings | -0.87 | -0.87 | -29.45 | -40.39 |
| Profit of the financial year | -28.58 | -10.94 | -25.63 | |
| Shareholders equity total | -0.87 | -29.45 | -40.39 | -66.02 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 5.00 | 5.00 | |
| Other non-interest bearing current liabilities | 28.50 | 24.00 | 60.00 | 65.63 |
| Current liabilities total | 28.50 | 34.00 | 65.00 | 70.63 |
| Balance sheet total (liabilities) | 27.63 | 4.55 | 24.61 | 4.61 |
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