MVF 3 ApS
Ikke-specialiseret engroshandel
CVR 20 21 56 07AnpartsselskabKoldingStiftet 1997
The company’s activities comprise the sales of administrative services.
Oplysningerne er hentet 15. november 2026.
Beta. Registrerede ejere og personsøgning kommer snart.
Ikke-specialiseret engroshandel
CVR 20 21 56 07AnpartsselskabKoldingStiftet 1997
The company’s activities comprise the sales of administrative services.
Oplysningerne er hentet 15. november 2026.
Alle 33 poster fra 7 regnskabsår. Tryk på en fremhævet post for at se, hvad den betyder
| Post | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | Ændring2024-2025 |
|---|---|---|---|---|---|---|---|---|
| Resultat | ||||||||
| Andre driftsindtægter | 143.662 | 63.004 | 0 | 75.000 | 75.000 | - | - | +128,0% |
| Andre eksterne omkostninger | 201.388 | 230.347 | 48.656 | 39.279 | 42.290 | - | - | −12,6% |
| -57.726 | -166.693 | -48.656 | 35.721 | 75.000 | 85.000 | 85.000 | - | |
Omsætningen minus udgifterne til varer, materialer og andre eksterne omkostninger som fx husleje. Lønnen er ikke trukket fra endnu. Små virksomheder må vise bruttofortjenesten i stedet for omsætningen. | ||||||||
| Andre finansielle indtægter | 50.053 | 52.284 | 54.484 | 17.533 | 15.734 | 0 | 936 | −4,3% |
| Øvrige finansielle omkostninger | 18.138 | 0 | 50.646 | 28.192 | 27.048 | 38.643 | 33.604 | - |
| -25.811 | -115.059 | -194.818 | 25.062 | 21.396 | 5.503 | 7.235 | - | |
| Skat af årets resultat | 1.052 | 0 | 0 | 0 | 0 | 0 | 0 | - |
| -26.863 | -115.059 | -194.818 | 25.062 | 21.396 | 5.503 | 7.235 | - | |
| Overført til overført resultat | -26.863 | -115.059 | -194.818 | 25.062 | - | - | - | - |
| Andre driftsomkostninger | - | 0 | 150.000 | 0 | - | - | - | - |
| - | -166.693 | -198.656 | 35.721 | 32.710 | 44.146 | 39.903 | - | |
| Bruttofortjeneste | - | - | - | - | 75.000 | 85.000 | 85.000 | - |
| Administrationsomkostninger | - | - | - | - | 42.290 | 40.854 | 45.097 | - |
| Balance | ||||||||
| Andre værdipapirer og kapitalandele | 47.040 | 36.500 | 31.560 | 21.720 | 19.310 | 12.300 | 12.510 | +28,9% |
| Finansielle anlægsaktiver | 47.040 | 36.500 | 31.560 | 21.720 | 19.310 | 12.300 | 12.510 | +28,9% |
| Anlægsaktiver | 47.040 | 36.500 | 31.560 | 21.720 | 19.310 | 12.300 | 12.510 | +28,9% |
| Andre tilgodehavender | 0 | 3.618 | 163.850 | 613.100 | 355.786 | 133.157 | 743.100 | −100,0% |
| Tilgodehavende selskabsskat | 1.264 | 1.725 | 1.052 | 683 | 294 | 0 | 206 | −26,7% |
| Tilgodehavender | 1.264 | 5.343 | 164.902 | 613.783 | 356.080 | 133.157 | 743.306 | −76,3% |
| Likvide beholdninger | 1,1 mio. | 1,1 mio. | 1,2 mio. | 977.162 | 1,1 mio. | 1,3 mio. | 939.841 | −1,1% |
| 1,1 mio. | 1,1 mio. | 1,3 mio. | 1,6 mio. | 1,4 mio. | 1,4 mio. | 1,7 mio. | −1,5% | |
| 1,1 mio. | 1,1 mio. | 1,4 mio. | 1,6 mio. | 1,5 mio. | 1,4 mio. | 1,7 mio. | −0,5% | |
| Virksomhedskapital | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 0,0% |
| Overført resultat | -266.572 | -239.709 | -124.650 | 70.168 | 45.106 | 23.710 | 18.207 | - |
| -166.572 | -139.709 | -24.650 | 170.168 | 145.106 | 123.710 | 118.207 | - | |
| Leverandører af varer og tjenesteydelser | 51.000 | 29.618 | 144.944 | 218.918 | 107.310 | 113.687 | 400.669 | +72,2% |
| Gæld til tilknyttede virksomheder | 1,2 mio. | 1,2 mio. | 1,2 mio. | 1,2 mio. | 1,2 mio. | 1,2 mio. | 1,2 mio. | 0,0% |
| 1,3 mio. | 1,3 mio. | 1,4 mio. | 1,4 mio. | 1,3 mio. | 1,3 mio. | 1,6 mio. | +1,7% | |
| 1,3 mio. | 1,3 mio. | 1,4 mio. | 1,4 mio. | 1,3 mio. | 1,3 mio. | 1,6 mio. | +1,7% | |
| Passiver i alt | 1,1 mio. | 1,1 mio. | 1,4 mio. | 1,6 mio. | 1,5 mio. | 1,4 mio. | 1,7 mio. | −0,5% |
| Andre tal | ||||||||
| 0 | 0 | 0 | 0 | - | - | - | - | |
| Nøgleforhold (beregnet af Tjekker) | ||||||||
| -14,7% | -12,3% | -1,8% | 10,6% | 10,0% | 8,7% | 7,0% | −2,4 pp | |
| - | - | - | 15,9% | 15,9% | 4,5% | - | - | |
Kilde: årsrapporterne hos Erhvervsstyrelsen. Virksomheden oplyser kun bruttofortjeneste, ikke omsætning. Det må mindre virksomheder. Poster uden dansk navn står, som de hedder i indberetningen. Tal, der er fordelt på fx egenkapitalens kolonner, står i selve årsrapporten.
Regnskabsårene 2019-2025
| Post | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Bruttofortjeneste | 85.000 | 85.000 | 75.000 | 35.721 | -48.656 | -166.693 | -57.726 |
| Årets resultat | 7.235 | 5.503 | 21.396 | 25.062 | -194.818 | -115.059 | -26.863 |
Beløb i kr. som indberettet
Fra årsrapporten for 2025, i virksomhedens egne ord
Primary activitiesThe company’s activities comprise the sales of administrative services.
The company has lost more than 50% of the contributed capital and the capital loss requirements according to the companies act applies. Management expects that the capital will be restored through future earnings or through group contributions/capital increase.
1 Judgements regarding going concernThe parent company will still support MVF 3 ApS and the parent company will not require loan-repayments unless MVF 3 ApS has sufficient liquidity to fullfill obligations towards third parties.
2 Other financial expenses2024/25DKK2023/24DKKExchange rate adjustments18,138018,1380
3 Tax on profit/loss for the year2024/25DKK2023/24DKKAdjustment concerning previous years1,05201,0520
4 Financial assetsOther investmentsDKKCost beginning of year5,630Cost end of year5,630Revaluations beginning of year30,870Revaluations for the year10,540Revaluations end of year41,410Carrying amount end of year47,040
De originale dokumenter hos Erhvervsstyrelsen
Årsrapport 2024/25
Offentliggjort 17.12.2025
Årsrapport 2023/24
Offentliggjort 11.12.2024
Årsrapport 2022/23
Offentliggjort 14.12.2023
Årsrapport 2021/22
Offentliggjort 15.12.2022
Årsrapport 2020/21
Offentliggjort 15.12.2021
Årsrapport 2019/20
Offentliggjort 21.12.2020
Årsrapport 2018/19
| Ikke oplyst |
| Resultat før skat | -25.811 kr. |
|---|
| Årets resultat | -26.863 kr. |
|---|
Egenkapitalen er negativ: virksomheden skylder mere, end den ejer.
| Aktiver i alt | 1,1 mio. kr. |
|---|---|
| Egenkapital | -166.572 kr. |
| Gæld og forpligtelser | 1,3 mio. kr. |
5 EmployeesThe Entity has no employees other than the Executive Board. The Executive Officer has not received any
remuneration.2024/252023/24Average number of full-time employees00
6
Fair value informationOther investmentsDKKFair value end of year47,040Unrealised fair value adjustments recognised in the income statement10,540
7 Contingent liabilitiesThe Entity participates in a Danish joint taxation arrangement where Vestergaard Frandsen Family Office ApS serves as the administration company. According to the joint taxation provisions of the Danish Corporation Tax Act, the Entity is therefore liable for income taxes etc for the jointly taxed entities, and for obligations, if any, relating to the withholding of tax on interest, royalties and dividend for the jointly taxed entities. The jointly taxed entities' total known net liability under the joint taxation arrangement is disclosed in the administration company's financial statements.
The Executive Board has today considered and approved the annual report of MVF 3 ApS for the financial year 01.07.2024 - 30.06.2025.
The annual report is presented in accordance with the Danish Financial Statements Act.
In my opinion, the financial statements give a true and fair view of the Entity’s financial position at 30.06.2025 andof the results of its operations for the financial year 01.07.2024 - 30.06.2025.
I believe that the management commentary contains a fair review of the affairs and conditions referred to therein.
I consider the preconditions for not auditing the financial statements for the financial year 01.07.2024 - 30.06.2025 as complied with.
I recommend the annual report for adoption at the Annual General Meeting.
We have compiled the financial statements of MVF 3 ApS for the financial year 01.07.2024 - 30.06.2025 based on the Entity’s bookkeeping records and other information Management has
provided.
These financial statements comprise the income statement, balance sheet, statement of changes in equity,
notes and accounting policies.
We performed this compilation engagement in accordance with ISRS 4410, Compilation Engagements.
We have applied our expertise in accounting and financial reporting to assist Management in the preparation
and presentation of these financial statements in accordance with the Danish Financial Statements Act. We
have complied with relevant provisions of the Danish Public Accountants Act and FSR – Danish Auditors’ Code
of Conduct for professional accountants, including principles of integrity, objectivity, professional competence
and due care.
These financial statements and the accuracy and completeness of the information used to compile the financial
statements are Management’s responsibility.
Since a compilation engagement is not an assurance engagement, we are not required to verify the accuracy
or completeness of the disclosures Management provided to us to compile these financial statements.
Accordingly, we do not express an audit opinion or a review conclusion about whether the financial statements
have been prepared in accordance with the Danish Financial Statements Act.
This annual report has been presented in accordance with the provisions of the Danish Financial Statements
Act governing reporting class B enterprises with addition of a few provisions for reporting class C.The accounting policies applied to these financial statements are consistent with those applied last year.
Recognition and measurementAssets are recognised in the balance sheet when it is probable as a result of a prior event that future economic
benefits will flow to the Entity, and the value of the asset can be measured reliably.
Liabilities are recognised in the balance sheet when the Entity has a legal or constructive obligation as a
result of a prior event, and it is probable that future economic benefits will flow out of the Entity, and the
value of the liability can be measured reliably.
On initial recognition, assets and liabilities are measured at cost. Measurement subsequent to initial
recognition is effected as described below for each financial statement item.
Anticipated risks and losses that arise before the time of presentation of the annual report and that confirm
or invalidate affairs and conditions existing at the balance sheet date are considered at recognition and
measurement.
Income is recognised in the income statement when earned, whereas costs are recognised by the amounts
attributable to this financial year.
Other operating incomeOther operating income comprises income of a secondary nature as viewed in relation to the Entity’s primary
activities.
Other external expensesOther external expenses include expenses relating to the Entity’s ordinary activities.
Other financial incomeOther financial income including interest income on receivables from group enterprises, net capital gains on securities and foreign currency transactions.
Other financial expensesOther financial expenses comprise interest expenses, including interest expenses on payables to group enterprises, net capital losses on securities, payables and foreign currency transactions.Tax on profit/loss for the yearTax for the year, which consists of current tax for the year and changes in deferred tax, is recognised in the income statement by the portion attributable to the profit for the year and recognised directly in equity by the portion attributable to entries directly in equity.The Entity is jointly taxed with all Danish group enterprises. The current Danish income tax is allocated among the jointly taxed entities proportionally to their taxable income (full allocation with a refund concerning tax losses).
Tax on profit/loss for the yearTax for the year, which consists of current tax for the year and changes in deferred tax, is recognised in the
income statement by the portion attributable to the profit for the year and recognised directly in equity by
the portion attributable to entries directly in equity.The Entity is jointly taxed with all Danish group enterprises. The current Danish income tax is allocated
among the jointly taxed entities proportionally to their taxable income (full allocation with a refund
concerning tax losses).
Other investmentsOther investments comprise listed securities which are measured at fair value (market price) at the balance sheetdate.
ReceivablesReceivables are measured at amortised cost, usually equalling nominal value less writedowns for bad and
doubtful debts.
Tax payable or receivableCurrent tax payable or receivable is recognised in the balance sheet, stated as tax computed on this year's
taxable income, adjusted for prepaid tax.
CashCash comprises cash in hand and bank deposits.
Other financial liabilitiesOther financial liabilities are measured at amortised cost, which usually corresponds to nominal value.
Kilde: årsrapporten hos Erhvervsstyrelsen
Offentliggjort 04.12.2019
Årsrapport 2017/18
Offentliggjort 14.12.2018
Årsrapport 2016/17
Offentliggjort 22.12.2017
Årsrapport 2015/16
Offentliggjort 15.11.2016
Årsrapport 2014/15
Offentliggjort 21.12.2015
Årsrapport 2013/14
Offentliggjort 23.12.2014
Årsrapport 2012/13
Offentliggjort 18.12.2013
Årsrapport 2011/12
Offentliggjort 12.12.2012
Årsrapport 2010/11
Offentliggjort 18.12.2011
Årsrapport 2009/10
Offentliggjort 01.11.2010
Årsrapport 2008/09
Offentliggjort 28.10.2009
Årsrapport 2007/08
Offentliggjort 02.10.2008
Årsrapport 2006/07
Offentliggjort 30.09.2007
Årsrapport 2005/06
Offentliggjort 15.10.2006
Årsrapport 2004/05
Offentliggjort 02.08.2005
Årsrapport 2003/04
Offentliggjort 08.12.2004
Årsrapport 2002/03
Offentliggjort 12.10.2003
Årsrapport 2001/02
Offentliggjort 31.10.2002
Årsrapport 2000/01
Offentliggjort 28.11.2001
Årsrapport 1999/00
Offentliggjort 21.11.2000
Årsrapport 1998/99
Offentliggjort 04.11.1999
Årsrapport 1997/98
Offentliggjort 25.11.1998