MØLHOLM LØNSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 36053542
Højvangvej 5, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8.73 | 50.00 | 2.06 | ||
| External services | -22.49 | -12.60 | |||
| Gross profit | -13.76 | -12.60 | -14.55 | 50.00 | 2.06 |
| Other operating expenses | -23.78 | ||||
| Total depreciation | -3.00 | ||||
| EBIT | -13.76 | -12.60 | -14.55 | 47.00 | -21.72 |
| Pre-tax profit | -13.76 | -12.60 | -14.55 | 47.00 | -21.72 |
| Net earnings | -13.76 | -12.60 | -14.55 | 47.00 | -21.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 30.15 | 17.55 | 3.00 | ||
| Inventories total | 30.15 | 17.55 | 3.00 | ||
| Short term receivables total | |||||
| Cash and bank deposits | 23.20 | 23.20 | 23.20 | 73.20 | 51.48 |
| Cash and cash equivalents | 23.20 | 23.20 | 23.20 | 73.20 | 51.48 |
| Balance sheet total (assets) | 53.35 | 40.75 | 26.20 | 73.20 | 51.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 3.35 | 3.35 | 23.20 | 1.48 | |
| Retained earnings | 13.76 | -9.25 | -57.34 | 21.72 | |
| Profit of the financial year | -13.76 | -12.60 | -14.55 | 47.00 | -21.72 |
| Shareholders equity total | 53.35 | 40.75 | 26.20 | 62.86 | 51.48 |
| Non-current deferred tax liabilities | 10.34 | ||||
| Non-current liabilities total | 10.34 | ||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 53.35 | 40.75 | 26.20 | 73.20 | 51.48 |
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