MaViMa ApS — Credit Rating and Financial Key Figures
CVR number: 38416693
Hoffmeyersvej 37, 2000 Frederiksberg
jesper.bennike@gmail.com
tel: 53855885
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.00 | -6.93 | -27.50 | -27.67 | |
| Gross profit | -1.00 | -6.93 | -27.50 | -27.67 | |
| EBIT | -1.00 | -6.93 | -27.50 | -27.67 | |
| Other financial income | 168.42 | 122.04 | 20.86 | 16.48 | |
| Other financial expenses | - 434.13 | -6.25 | -3.63 | -6.00 | |
| Income from other inv. held as non-curr. assets | 3 521.97 | -4.33 | |||
| Pre-tax profit | 3 086.84 | 150.91 | 90.91 | -6.81 | 10.48 |
| Income taxes | -1.42 | ||||
| Net earnings | 3 086.84 | 150.91 | 89.48 | -6.81 | 10.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 294.01 | 1 101.83 | 1 101.83 | 1 101.83 | 1 957.72 |
| Long term receivables total | 2 294.01 | 1 101.83 | 1 101.83 | 1 101.83 | 1 957.72 |
| Inventories total | |||||
| Current other receivables | 1 523.32 | 1 582.83 | |||
| Short term receivables total | 1 523.32 | 1 582.83 | |||
| Cash and bank deposits | 3 192.87 | 3 012.64 | 3 042.62 | 1 532.64 | 1 543.12 |
| Cash and cash equivalents | 3 192.87 | 3 012.64 | 3 042.62 | 1 532.64 | 1 543.12 |
| Balance sheet total (assets) | 5 486.88 | 5 637.79 | 5 727.28 | 2 634.47 | 3 500.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | - 108.00 | - 108.00 | - 166.00 | ||
| Other reserves | 450.00 | 450.00 | 450.00 | 450.00 | 450.00 |
| Retained earnings | 1 588.04 | 4 674.88 | 4 717.79 | 2 307.28 | 2 134.47 |
| Profit of the financial year | 3 086.84 | 150.91 | 89.48 | -6.81 | 10.48 |
| Shareholders equity total | 5 066.88 | 5 217.79 | 5 307.28 | 2 634.47 | 2 644.95 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 420.00 | 420.00 | 420.00 | 855.90 | |
| Current liabilities total | 420.00 | 420.00 | 420.00 | 855.90 | |
| Balance sheet total (liabilities) | 5 486.88 | 5 637.79 | 5 727.28 | 2 634.47 | 3 500.84 |
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