M.H. Vester Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39098458
Nålemagervej 1, 9000 Aalborg
mike@digura.dk
tel: 30234897
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.63 | -2.75 | -25.99 | -62.64 | 2.20 |
| EBIT | -4.63 | -2.75 | -25.99 | -62.64 | 2.20 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.01 | -0.21 | -0.61 | -1.02 | |
| Net income from associates (fin.) | 85.48 | 150.00 | -1.47 | ||
| Pre-tax profit | 80.85 | 147.04 | -28.08 | -63.66 | 2.21 |
| Net earnings | 80.85 | 147.04 | -28.08 | -63.66 | 2.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 241.36 | 66.78 | 66.78 | 66.78 | 66.78 |
| Investments total | 241.36 | 66.78 | 66.78 | 66.78 | 66.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 27.50 | ||||
| Short term receivables total | 27.50 | ||||
| Cash and bank deposits | 152.25 | 68.15 | 65.95 | 4.50 | |
| Cash and cash equivalents | 152.25 | 68.15 | 65.95 | 4.50 | |
| Balance sheet total (assets) | 268.86 | 219.04 | 134.93 | 132.73 | 71.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 107.91 | - 152.99 | -5.94 | 29.63 | -97.68 |
| Profit of the financial year | 80.85 | 147.04 | -28.08 | -63.66 | 2.21 |
| Shareholders equity total | 228.76 | 34.05 | 5.97 | 5.97 | -55.47 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 2.50 | 2.50 | 2.20 | 2.20 | |
| Current owed to participating | 37.60 | 170.62 | 126.76 | 126.76 | 126.76 |
| Other non-interest bearing current liabilities | 11.86 | -2.20 | |||
| Current liabilities total | 40.10 | 184.98 | 128.96 | 126.76 | 126.76 |
| Balance sheet total (liabilities) | 268.86 | 219.04 | 134.93 | 132.73 | 71.28 |
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