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MAVC HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34605742
Siloetten 2, 8541 Skødstrup
dwmch2@c.dk
tel: 40183902
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11.95 | -29.07 | -5.88 | -58.96 | -14.56 |
| Employee benefit expenses | - 181.97 | - 182.29 | - 181.33 | - 181.95 | - 182.83 |
| Reduction in value of non-current assets | -80.00 | 80.00 | - 210.00 | 80.00 | -60.00 |
| EBIT | -90.02 | - 291.36 | 22.79 | - 160.91 | - 257.39 |
| Other financial income | 318.70 | 186.99 | 205.27 | 224.08 | 62.60 |
| Other financial expenses | -79.79 | - 724.93 | -51.21 | -1.77 | -1.92 |
| Net income from associates (fin.) | -20.99 | 477.89 | - 202.88 | ||
| Pre-tax profit | 127.90 | - 829.30 | 654.75 | - 141.48 | - 196.71 |
| Income taxes | -27.50 | 4.43 | -10.36 | 1.92 | 0.23 |
| Net earnings | 100.40 | - 824.87 | 644.39 | - 139.56 | - 196.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 320.00 | 1 240.00 | 1 450.00 | 1 530.00 | 1 470.00 |
| Tangible assets total | 1 320.00 | 1 240.00 | 1 450.00 | 1 530.00 | 1 470.00 |
| Participating interests | 361.17 | ||||
| Investments total | 361.17 | ||||
| Non-current loans receivable | 3 167.63 | 2 392.44 | 2 046.66 | 1 871.78 | 1 726.43 |
| Long term receivables total | 3 167.63 | 2 392.44 | 2 046.66 | 1 871.78 | 1 726.43 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 441.44 | 395.83 | 542.82 | ||
| Current other receivables | 3.13 | 3.73 | 5.54 | ||
| Current deferred tax assets | 38.69 | 33.85 | 8.68 | 7.14 | 7.83 |
| Short term receivables total | 480.13 | 429.68 | 554.63 | 10.87 | 13.37 |
| Cash and bank deposits | 91.80 | 49.99 | 80.76 | 297.38 | 69.37 |
| Cash and cash equivalents | 91.80 | 49.99 | 80.76 | 297.38 | 69.37 |
| Balance sheet total (assets) | 5 059.56 | 4 112.11 | 4 493.22 | 3 710.03 | 3 279.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 272.00 | 585.00 | 158.80 |
| Other reserves | 321.16 | - 350.00 | |||
| Retained earnings | 4 719.01 | 4 701.61 | 3 111.16 | 3 491.71 | 3 193.35 |
| Profit of the financial year | 100.40 | - 824.87 | 644.39 | - 139.56 | - 196.48 |
| Shareholders equity total | 5 013.81 | 4 074.54 | 4 428.71 | 3 667.15 | 3 235.67 |
| Non-current other liabilities | 18.60 | 18.60 | |||
| Non-current liabilities total | 18.60 | 18.60 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 1.19 | 2.53 | 7.27 | 7.83 | 8.44 |
| Other non-interest bearing current liabilities | 34.56 | 25.04 | 47.23 | 6.44 | 6.46 |
| Current liabilities total | 45.75 | 37.57 | 64.50 | 24.28 | 24.90 |
| Balance sheet total (liabilities) | 5 059.56 | 4 112.11 | 4 493.22 | 3 710.03 | 3 279.17 |
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