Morten Møgelmose Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37556017
Helga Pedersens Gade 57, 8000 Aarhus C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.85 | -3.90 | -7.03 | -16.40 | -4.25 |
| Gross profit | -1.85 | -3.90 | -7.03 | -16.40 | -4.25 |
| EBIT | -1.85 | -3.90 | -7.03 | -16.40 | -4.25 |
| Other financial expenses | -0.94 | -1.79 | -0.89 | -25.09 | -51.62 |
| Reduction non-current investment assets | -2 581.15 | ||||
| Pre-tax profit | -2.79 | -5.69 | -7.91 | -41.50 | -2 637.02 |
| Net earnings | -2.79 | -5.69 | -7.91 | -41.50 | -2 637.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 75.64 | 75.64 | 75.64 | 2 581.15 | |
| Investments total | 75.64 | 75.64 | 75.64 | 2 581.15 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.86 | 2.07 | 1.91 | 0.24 | 0.19 |
| Cash and cash equivalents | 1.86 | 2.07 | 1.91 | 0.24 | 0.19 |
| Balance sheet total (assets) | 77.50 | 77.71 | 77.55 | 2 581.39 | 0.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 12.50 | 12.50 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 17.46 | 14.67 | 8.98 | 1.07 | -40.43 |
| Profit of the financial year | -2.79 | -5.69 | -7.91 | -41.50 | -2 637.02 |
| Shareholders equity total | 27.17 | 21.48 | 41.07 | -0.43 | -2 637.45 |
| Non-current other liabilities | 2 530.77 | 2 581.39 | |||
| Non-current liabilities total | 2 530.77 | 2 581.39 | |||
| Current owed to participating | 46.61 | 52.16 | 32.41 | 47.92 | 53.12 |
| Other non-interest bearing current liabilities | 3.72 | 4.07 | 4.07 | 3.13 | 3.13 |
| Current liabilities total | 50.33 | 56.23 | 36.48 | 51.05 | 56.25 |
| Balance sheet total (liabilities) | 77.50 | 77.71 | 77.55 | 2 581.39 | 0.19 |
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