MBFV2 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35875182
Vennemindevej 53, 2100 København Ø
gamewear@gmail.com
tel: 31508332
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.73 | -6.35 | -2.30 | -0.94 | -9.83 |
| EBIT | -2.73 | -6.35 | -2.30 | -0.94 | -9.83 |
| Other financial income | 1.24 | -14.98 | |||
| Other financial expenses | -0.79 | -0.23 | -0.34 | -0.30 | |
| Income from other inv. held as non-curr. assets | 14.90 | 7.16 | 16.08 | 15.77 | 27.69 |
| Pre-tax profit | 11.38 | 1.82 | -1.53 | 14.52 | 17.86 |
| Income taxes | -0.24 | -2.49 | |||
| Net earnings | 11.14 | 1.82 | -1.53 | 14.52 | 15.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 24.52 | 24.52 | 24.52 | ||
| Participating interests | 53.13 | 39.87 | |||
| Investments total | 53.13 | 39.87 | 24.52 | 24.52 | 24.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 6.00 | 1.44 | 1.44 | 1.44 | |
| Current other receivables | 21.28 | 0.60 | |||
| Current deferred tax assets | 2.95 | 2.95 | 2.95 | ||
| Short term receivables total | 30.23 | 4.99 | 4.39 | 1.44 | |
| Other current investments | 201.40 | 241.82 | 257.20 | 269.29 | 296.13 |
| Cash and bank deposits | 6.64 | 1.96 | 1.33 | 8.80 | 4.27 |
| Cash and cash equivalents | 208.04 | 243.78 | 258.53 | 278.09 | 300.40 |
| Balance sheet total (assets) | 291.40 | 288.64 | 287.44 | 304.04 | 324.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 168.01 | 179.16 | 185.03 | 189.52 | 146.55 |
| Profit of the financial year | 11.14 | 1.82 | -1.53 | 14.52 | 15.38 |
| Shareholders equity total | 229.16 | 230.98 | 233.50 | 254.04 | 211.93 |
| Non-current liabilities total | |||||
| Current owed to participating | 56.00 | 56.00 | 50.00 | 50.00 | 100.00 |
| Current owed to group member | 10.50 | ||||
| Short-term deferred tax liabilities | 0.24 | 2.49 | |||
| Other non-interest bearing current liabilities | 6.00 | 1.66 | 3.94 | ||
| Current liabilities total | 62.24 | 57.66 | 53.94 | 50.00 | 112.99 |
| Balance sheet total (liabilities) | 291.40 | 288.64 | 287.44 | 304.04 | 324.92 |
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