HENNING MOESKJÆR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28306644
Nørregade 44, 7400 Herning
hm@mjt.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 511.29 | -1 609.40 | |||
| External services | -5.08 | -5.10 | -5.00 | -5.00 | -5.79 |
| Gross profit | -5.08 | - 516.39 | -1 614.40 | -5.00 | -5.79 |
| EBIT | -5.08 | - 516.39 | -1 614.40 | -5.00 | -5.79 |
| Other financial income | 1.59 | ||||
| Other financial expenses | -4.63 | -2.82 | -3.01 | ||
| Reduction non-current investment assets | -15 013.84 | ||||
| Net income from associates (fin.) | - 623.72 | ||||
| Pre-tax profit | - 628.80 | - 516.39 | -16 632.87 | -6.22 | -8.80 |
| Income taxes | 210.00 | ||||
| Net earnings | - 628.80 | - 516.39 | -16 632.87 | -6.22 | 201.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 120.69 | 1 609.40 | |||
| Investments total | 2 120.69 | 1 609.40 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 15 013.84 | 15 013.84 | |||
| Current deferred tax assets | 210.00 | ||||
| Short term receivables total | 15 013.84 | 15 013.84 | 210.00 | ||
| Cash and bank deposits | 21.71 | 16.61 | 0.06 | 0.06 | 0.03 |
| Cash and cash equivalents | 21.71 | 16.61 | 0.06 | 0.06 | 0.03 |
| Balance sheet total (assets) | 17 156.24 | 16 639.85 | 0.06 | 0.06 | 210.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 17 536.91 | 16 908.11 | 16 391.71 | - 241.15 | - 247.38 |
| Profit of the financial year | - 628.80 | - 516.39 | -16 632.87 | -6.22 | 201.20 |
| Shareholders equity total | 17 033.11 | 16 516.71 | - 116.15 | - 122.38 | 78.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.88 | 6.88 | 6.88 | 6.88 | |
| Current owed to participating | 76.38 | 76.38 | 67.87 | 75.69 | 64.52 |
| Other non-interest bearing current liabilities | 46.75 | 39.88 | 41.47 | 39.88 | 59.82 |
| Current liabilities total | 123.13 | 123.13 | 116.22 | 122.44 | 131.21 |
| Balance sheet total (liabilities) | 17 156.24 | 16 639.85 | 0.06 | 0.06 | 210.03 |
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