MVOK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36446552
Kragsbjergvej 12, 5610 Assens
kaempe20@gmail.com
tel: 23401098
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.00 | -1.00 | -1.25 | -1.25 | |
| Gross profit | -3.75 | -4.00 | -1.00 | -1.25 | -1.25 |
| EBIT | -3.75 | -4.00 | -1.00 | -1.25 | -1.25 |
| Other financial income | 1.78 | 1.80 | |||
| Pre-tax profit | -3.75 | -4.00 | -1.00 | 0.53 | 0.55 |
| Net earnings | -3.75 | -4.00 | -1.00 | 0.53 | 0.55 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25.00 | ||||
| Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | |
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 52.63 | ||||
| Current owed by particip. interest comp. | 48.88 | 45.13 | 45.66 | 46.21 | |
| Short term receivables total | 52.63 | 48.88 | 45.13 | 45.66 | 46.21 |
| Balance sheet total (assets) | 77.63 | 73.88 | 70.13 | 70.66 | 71.21 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -7.50 | -11.25 | -15.25 | -16.25 | -15.72 |
| Profit of the financial year | -3.75 | -4.00 | -1.00 | 0.53 | 0.55 |
| Shareholders equity total | 38.75 | 34.75 | 33.75 | 34.28 | 34.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 1.25 | 1.25 | 1.25 | |
| Current owed to participating | 35.13 | 35.13 | 35.13 | 35.13 | 35.13 |
| Other non-interest bearing current liabilities | 3.75 | ||||
| Current liabilities total | 38.88 | 39.13 | 36.38 | 36.38 | 36.38 |
| Balance sheet total (liabilities) | 77.63 | 73.88 | 70.13 | 70.66 | 71.21 |
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