Ejendomsselskabet Møllevangen Holding 1 ApS — Credit Rating and Financial Key Figures
CVR number: 41092882
Åbrinken 161, 2830 Virum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -12.50 | -20.00 | -13.75 | -12.50 |
| EBIT | -5.00 | -12.50 | -20.00 | -13.75 | -12.50 |
| Other financial expenses | -23.65 | -47.23 | -22.02 | ||
| Net income from associates (fin.) | - 555.82 | 116.47 | - 305.67 | 673.37 | 1 730.78 |
| Pre-tax profit | - 560.82 | 103.97 | - 349.32 | 612.39 | 1 696.27 |
| Net earnings | - 560.82 | 103.97 | - 349.32 | 612.39 | 1 696.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 79 578.44 | 79 362.54 | 79 081.03 | 79 823.62 | 79 798.48 |
| Investments total | 79 578.44 | 79 362.54 | 79 081.03 | 79 823.62 | 79 798.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 64.99 | ||||
| Current deferred tax assets | 52.00 | 78.00 | 69.00 | ||
| Short term receivables total | 52.00 | 78.00 | 133.99 | ||
| Balance sheet total (assets) | 79 578.44 | 79 362.54 | 79 133.03 | 79 901.62 | 79 932.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 370.00 | 377.00 | 382.00 | 393.00 | 406.67 |
| Retained earnings | 79 724.26 | 78 454.08 | 78 200.20 | 77 527.09 | 77 776.89 |
| Profit of the financial year | - 560.82 | 103.97 | - 349.32 | 612.39 | 1 696.27 |
| Shareholders equity total | 79 573.44 | 78 975.04 | 78 272.88 | 78 572.48 | 79 919.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 12.50 | 12.50 | 12.50 |
| Current owed to group member | 382.50 | 794.60 | 1 290.01 | ||
| Other non-interest bearing current liabilities | 53.05 | 26.63 | 0.14 | ||
| Current liabilities total | 5.00 | 387.50 | 860.15 | 1 329.14 | 12.64 |
| Balance sheet total (liabilities) | 79 578.44 | 79 362.54 | 79 133.03 | 79 901.62 | 79 932.47 |
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