Moesgaard Jørgensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39483009
Solvænget 33, 7480 Vildbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.06 | -10.00 | -6.88 | -8.47 | -3.73 |
| EBIT | -4.06 | -10.00 | -6.88 | -8.47 | -3.73 |
| Other financial income | 2.75 | 6.04 | 4.91 | 4.38 | |
| Other financial expenses | -0.09 | -0.03 | -0.00 | ||
| Net income from associates (fin.) | 528.29 | 400.09 | 128.23 | 148.12 | 369.78 |
| Pre-tax profit | 524.23 | 392.76 | 127.38 | 144.55 | 370.43 |
| Net earnings | 524.23 | 392.76 | 127.38 | 144.55 | 370.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 121.33 | 1 241.43 | 1 369.66 | 1 517.78 | 1 887.56 |
| Investments total | 1 121.33 | 1 241.43 | 1 369.66 | 1 517.78 | 1 887.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 152.75 | ||||
| Current other receivables | 155.79 | 110.70 | 111.88 | ||
| Short term receivables total | 152.75 | 155.79 | 110.70 | 111.88 | |
| Cash and bank deposits | 4.73 | 0.83 | 0.15 | 0.13 | |
| Cash and cash equivalents | 4.73 | 0.83 | 0.15 | 0.13 | |
| Balance sheet total (assets) | 1 121.33 | 1 398.90 | 1 526.28 | 1 628.64 | 1 999.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 871.33 | 971.43 | 1 099.66 | 1 247.78 | 1 617.56 |
| Retained earnings | - 536.42 | - 225.28 | 39.24 | 18.50 | - 206.73 |
| Profit of the financial year | 524.23 | 392.76 | 127.38 | 144.55 | 370.43 |
| Shareholders equity total | 909.14 | 1 188.90 | 1 316.28 | 1 460.84 | 1 831.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | ||
| Current owed to participating | 157.80 | 158.30 | |||
| Other non-interest bearing current liabilities | 212.19 | 210.00 | 200.00 | ||
| Current liabilities total | 212.19 | 210.00 | 210.00 | 167.80 | 168.30 |
| Balance sheet total (liabilities) | 1 121.33 | 1 398.90 | 1 526.28 | 1 628.64 | 1 999.57 |
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