KENT MØLLER NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 10076110
Tinbækparken 34, Skovby 8464 Galten
joergen.flodgaard@dk.dlapiper.com
tel: 86944461
Income statement (kDKK)
2018 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -61.01 | |
| EBIT | -61.01 | |
| Other financial expenses | -0.29 | |
| Pre-tax profit | -0.29 | -61.01 |
| Net earnings | -0.29 | -61.01 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 67.26 | 67.26 | 67.26 |
| Short term receivables total | 67.26 | 67.26 | 67.26 |
| Balance sheet total (assets) | 67.26 | 67.26 | 67.26 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -85.63 | -85.92 | -85.92 | -85.92 | - 146.93 |
| Profit of the financial year | -0.29 | -61.01 | |||
| Shareholders equity total | 39.08 | 39.08 | 39.08 | -21.93 | -21.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.25 | 11.25 | 11.25 | 12.50 | |
| Current owed to participating | 9.30 | 21.93 | |||
| Short-term deferred tax liabilities | 6.64 | 6.64 | 6.64 | ||
| Other non-interest bearing current liabilities | 10.28 | 10.28 | 10.28 | 0.13 | |
| Current liabilities total | 28.17 | 28.17 | 28.17 | 21.93 | 21.93 |
| Balance sheet total (liabilities) | 67.26 | 67.26 | 67.26 |
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