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MØ HOLDING VIBORG ApS — Credit Rating and Financial Key Figures
CVR number: 35513450
Livøvej 10 A, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -35.21 | - 140.64 | -97.97 | -52.14 | -9.30 |
| EBIT | -35.21 | - 140.64 | -97.97 | -52.14 | -9.30 |
| Other financial income | 1 588.38 | 1 088.35 | 1 075.91 | 1 516.98 | 1 430.90 |
| Other financial expenses | -6.39 | -2 531.19 | -0.51 | -2.59 | - 437.77 |
| Income from other inv. held as non-curr. assets | 100.00 | 100.00 | 200.00 | 200.00 | |
| Net income from associates (fin.) | 5 043.88 | 98.76 | 472.32 | -1 798.77 | - 638.72 |
| Pre-tax profit | 6 590.65 | -1 384.72 | 1 549.75 | - 136.52 | 545.10 |
| Income taxes | - 340.59 | 324.56 | - 236.91 | - 365.57 | - 261.63 |
| Net earnings | 6 250.06 | -1 060.16 | 1 312.85 | - 502.09 | 283.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8.19 | 133.10 | 5 453.13 | 3 421.17 | 3 081.70 |
| Participating interests | 22 912.15 | 1 358.72 | 1 504.50 | 1 624.03 | 1 390.66 |
| Investments total | 22 920.34 | 1 491.82 | 6 957.63 | 5 045.20 | 4 472.36 |
| Non-curr. owed by group member comp. | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | |
| Long term receivables total | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 14 930.39 | 10 378.99 | 10 942.04 | 10 543.62 | |
| Current owed by particip. interest comp. | 4 612.76 | ||||
| Current other receivables | 3 962.51 | 4 093.23 | 4 256.96 | 5 443.41 | |
| Current deferred tax assets | 480.56 | 333.65 | |||
| Short term receivables total | 4 612.76 | 19 373.46 | 14 805.87 | 15 199.00 | 15 987.02 |
| Other current investments | 13 572.72 | 9 645.76 | 10 153.35 | 11 208.49 | 11 428.56 |
| Cash and bank deposits | 967.27 | 283.83 | 127.05 | 209.21 | 196.35 |
| Cash and cash equivalents | 14 539.99 | 9 929.60 | 10 280.40 | 11 417.70 | 11 624.91 |
| Balance sheet total (assets) | 42 073.09 | 40 794.88 | 42 043.91 | 41 661.91 | 42 084.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 500.00 |
| Other reserves | 100.42 | 566.23 | |||
| Retained earnings | 35 469.28 | 41 561.72 | 39 970.34 | 41 794.76 | 40 792.67 |
| Profit of the financial year | 6 250.06 | -1 060.16 | 1 312.85 | - 502.09 | 283.47 |
| Shareholders equity total | 41 855.85 | 40 739.18 | 41 988.32 | 41 433.67 | 41 656.14 |
| Non-current deferred tax liabilities | 229.00 | ||||
| Non-current liabilities total | 229.00 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 161.55 | 170.06 | 138.85 | ||
| Other non-interest bearing current liabilities | 50.69 | 50.70 | 50.59 | 53.18 | 55.30 |
| Current liabilities total | 217.24 | 55.70 | 55.59 | 228.24 | 199.15 |
| Balance sheet total (liabilities) | 42 073.09 | 40 794.88 | 42 043.91 | 41 661.91 | 42 084.29 |
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