Møller Nathansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42468282
Ellevænget 11, 2800 Kongens Lyngby
nathansenjesper@gmail.com
tel: 61120924
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.99 | -1.19 | ||
| EBIT | -2.99 | -1.19 | ||
| Other financial expenses | -0.02 | -0.07 | -0.07 | |
| Exchange rate differences | 0.02 | |||
| Net income from associates (fin.) | 1 299.94 | 586.06 | - 292.04 | |
| Pre-tax profit | -0.02 | 1 299.94 | 583.01 | - 293.31 |
| Income taxes | 0.64 | 0.28 | ||
| Net earnings | -0.02 | 1 299.94 | 583.66 | - 293.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 1 339.94 | 1 926.01 | 1 633.96 |
| Investments total | 40.00 | 1 339.94 | 1 926.01 | 1 633.96 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 0.64 | 0.92 | ||
| Short term receivables total | 0.64 | 0.92 | ||
| Balance sheet total (assets) | 40.00 | 1 339.94 | 1 926.65 | 1 634.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 299.94 | 1 886.01 | 1 593.96 | |
| Retained earnings | -1 299.96 | - 586.08 | 289.63 | |
| Profit of the financial year | -0.02 | 1 299.94 | 583.66 | - 293.03 |
| Shareholders equity total | 39.98 | 1 339.93 | 1 923.59 | 1 630.56 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.02 | 0.02 | 0.28 | 0.55 |
| Current owed to group member | 2.78 | 3.78 | ||
| Current liabilities total | 0.02 | 0.02 | 3.06 | 4.32 |
| Balance sheet total (liabilities) | 40.00 | 1 339.94 | 1 926.65 | 1 634.89 |
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