MB Møller Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41490179
Hostrupsvej 16, 1950 Frederiksberg C
nomo@nordicmodelinstitute.com
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | - 459.54 | -18.23 | |
| External services | -5.00 | -13.00 | |
| Gross profit | - 464.54 | -31.23 | |
| EBIT | - 464.54 | -31.23 | |
| Other financial expenses | -5.13 | ||
| Net income from associates (fin.) | 461.06 | ||
| Pre-tax profit | 461.06 | - 464.54 | -36.36 |
| Income taxes | 0.43 | ||
| Net earnings | 461.06 | - 464.11 | -36.36 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 501.06 | 47.83 | 29.60 |
| Investments total | 461.06 | 47.83 | 29.60 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 0.43 | 0.43 | |
| Short term receivables total | 0.43 | 0.43 | |
| Other current investments | 40.00 | ||
| Cash and cash equivalents | 40.00 | ||
| Balance sheet total (assets) | 501.06 | 48.26 | 30.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 461.06 | 3.26 | |
| Retained earnings | - 461.06 | 464.11 | 3.26 |
| Profit of the financial year | 461.06 | - 464.11 | -36.36 |
| Shareholders equity total | 501.06 | 43.26 | 6.90 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 15.00 | |
| Current owed to group member | 3.02 | ||
| Other non-interest bearing current liabilities | 5.11 | ||
| Current liabilities total | 5.00 | 23.13 | |
| Balance sheet total (liabilities) | 501.06 | 48.26 | 30.03 |
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