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Mølholm Henriksen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42597066
Brovangen 9, 6700 Esbjerg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -4.46 | -1.80 |
| EBIT | -5.00 | -4.46 | -1.80 |
| Other financial income | 0.02 | 0.04 | |
| Other financial expenses | -0.01 | ||
| Net income from associates (fin.) | -11.91 | 37.52 | 112.32 |
| Pre-tax profit | -16.91 | 33.08 | 110.56 |
| Net earnings | -16.91 | 33.08 | 110.56 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 14.05 | 51.58 | 163.89 |
| Investments total | 14.05 | 51.58 | 163.89 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 19.75 | ||
| Short term receivables total | 19.75 | ||
| Cash and bank deposits | 0.01 | 0.53 | 10.54 |
| Cash and cash equivalents | 0.01 | 0.53 | 10.54 |
| Balance sheet total (assets) | 14.06 | 52.10 | 194.19 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 112.32 | ||
| Retained earnings | -22.70 | -39.61 | - 118.85 |
| Profit of the financial year | -16.91 | 33.08 | 110.56 |
| Shareholders equity total | 0.39 | 33.47 | 144.03 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | |
| Current owed to participating | 5.16 | 5.16 | 5.16 |
| Current owed to group member | 3.52 | 8.48 | |
| Other non-interest bearing current liabilities | 5.00 | 40.00 | |
| Current liabilities total | 13.67 | 18.64 | 50.16 |
| Balance sheet total (liabilities) | 14.06 | 52.10 | 194.19 |
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