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MOMI Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38249959
Helligkorsvej 69, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.93 | -28.97 | -7.22 | ||
| EBIT | -0.93 | -28.97 | -7.22 | ||
| Other financial income | 966.67 | ||||
| Other financial expenses | -0.14 | -4.85 | |||
| Income from other inv. held as non-curr. assets | 20.30 | 40.78 | - 173.03 | -15.62 | - 235.82 |
| Pre-tax profit | 986.04 | 11.81 | - 180.25 | -15.75 | - 240.67 |
| Net earnings | 986.04 | 11.81 | - 180.25 | -15.75 | - 240.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 451.90 | 532.68 | 382.15 | 384.53 | 148.71 |
| Investments total | 451.90 | 532.68 | 382.15 | 384.53 | 148.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 764.43 | 757.79 | 700.07 | 681.92 | 654.49 |
| Current owed by particip. interest comp. | 35.50 | ||||
| Current other receivables | 251.12 | 201.12 | 183.48 | 263.48 | 244.44 |
| Short term receivables total | 1 015.55 | 958.91 | 883.55 | 945.40 | 934.44 |
| Cash and bank deposits | 0.50 | 0.40 | 0.97 | 0.05 | |
| Cash and cash equivalents | 0.50 | 0.40 | 0.97 | 0.05 | |
| Balance sheet total (assets) | 1 467.95 | 1 491.99 | 1 265.70 | 1 330.90 | 1 083.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | ||||
| Other reserves | 484.55 | 525.33 | 352.30 | 336.69 | 100.87 |
| Retained earnings | - 134.70 | 771.56 | 956.40 | 791.77 | 1 011.83 |
| Profit of the financial year | 986.04 | 11.81 | - 180.25 | -15.75 | - 240.67 |
| Shareholders equity total | 1 451.29 | 1 348.70 | 1 168.45 | 1 152.70 | 912.03 |
| Non-current liabilities total | |||||
| Current owed to group member | 115.00 | ||||
| Short-term deferred tax liabilities | 43.11 | 14.71 | |||
| Other non-interest bearing current liabilities | 16.66 | 100.18 | 82.53 | 63.20 | 171.17 |
| Current liabilities total | 16.66 | 143.29 | 97.24 | 178.20 | 171.17 |
| Balance sheet total (liabilities) | 1 467.95 | 1 491.99 | 1 265.70 | 1 330.90 | 1 083.20 |
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