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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.35 | -2.30 | -0.94 | -9.83 | -5.87 |
| EBIT | -6.35 | -2.30 | -0.94 | -9.83 | -5.87 |
| Other financial income | 1.24 | -14.98 | |||
| Other financial expenses | -0.23 | -0.34 | -0.30 | ||
| Reduction non-current investment assets | -40.74 | ||||
| Income from other inv. held as non-curr. assets | 7.16 | 16.08 | 15.77 | 27.69 | 9.15 |
| Pre-tax profit | 1.82 | -1.53 | 14.52 | 17.86 | -37.46 |
| Income taxes | -2.49 | 10.71 | |||
| Net earnings | 1.82 | -1.53 | 14.52 | 15.38 | -26.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 24.52 | 24.52 | 24.52 | 24.52 | |
| Participating interests | 39.87 | ||||
| Investments total | 39.87 | 24.52 | 24.52 | 24.52 | 24.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.00 | ||||
| Current owed by particip. interest comp. | 1.44 | 1.44 | 1.44 | ||
| Current other receivables | 0.60 | ||||
| Current deferred tax assets | 2.95 | 2.95 | 10.00 | ||
| Short term receivables total | 4.99 | 4.39 | 1.44 | 11.00 | |
| Other current investments | 241.82 | 257.20 | 269.29 | 296.13 | 223.94 |
| Cash and bank deposits | 1.96 | 1.33 | 8.80 | 4.27 | 25.73 |
| Cash and cash equivalents | 243.78 | 258.53 | 278.09 | 300.40 | 249.66 |
| Balance sheet total (assets) | 288.64 | 287.44 | 304.04 | 324.92 | 285.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 179.16 | 185.03 | 189.52 | 146.55 | 161.93 |
| Profit of the financial year | 1.82 | -1.53 | 14.52 | 15.38 | -26.75 |
| Shareholders equity total | 230.98 | 233.50 | 254.04 | 211.93 | 185.18 |
| Non-current liabilities total | |||||
| Current owed to participating | 56.00 | 50.00 | 50.00 | 100.00 | 100.00 |
| Current owed to group member | 10.50 | ||||
| Short-term deferred tax liabilities | 2.49 | ||||
| Other non-interest bearing current liabilities | 1.66 | 3.94 | |||
| Current liabilities total | 57.66 | 53.94 | 50.00 | 112.99 | 100.00 |
| Balance sheet total (liabilities) | 288.64 | 287.44 | 304.04 | 324.92 | 285.18 |
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