Moll Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42575461
Morsøvej 30, 2720 Vanløse
tapirmoll@gmail.com
tel: 53304380
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -22.19 | -7.97 | -6.25 | -6.88 |
| EBIT | -22.19 | -7.97 | -6.25 | -6.88 |
| Other financial income | 0.00 | |||
| Pre-tax profit | -22.19 | -7.97 | -6.25 | -6.87 |
| Net earnings | -22.19 | -7.97 | -6.25 | -6.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 293.56 | 293.56 | 293.56 | 293.56 |
| Long term receivables total | 293.56 | 293.56 | 293.56 | 293.56 |
| Inventories total | ||||
| Current other receivables | 2.08 | |||
| Short term receivables total | 2.08 | |||
| Cash and bank deposits | 0.36 | 0.36 | 0.36 | |
| Cash and cash equivalents | 0.36 | 0.36 | 0.36 | |
| Balance sheet total (assets) | 295.64 | 293.92 | 293.92 | 293.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 246.61 | 224.42 | 216.46 | 210.21 |
| Profit of the financial year | -22.19 | -7.97 | -6.25 | -6.87 |
| Shareholders equity total | 264.42 | 256.45 | 250.21 | 243.33 |
| Non-current deferred tax liabilities | 38.71 | 45.59 | ||
| Non-current liabilities total | 38.71 | 45.59 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 26.22 | 32.47 | ||
| Current liabilities total | 31.22 | 37.46 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 295.64 | 293.92 | 293.92 | 293.92 |
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