Momeco Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42092770
Rosenvangs Allé 246, 8270 Højbjerg
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -20.14 | -13.90 |
| EBIT | -20.14 | -13.90 |
| Other financial expenses | -5.02 | -0.02 |
| Net income from associates (fin.) | 669.20 | |
| Pre-tax profit | -25.16 | 655.27 |
| Income taxes | 2.25 | 3.08 |
| Net earnings | -22.92 | 658.35 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 213.20 | |
| Participating interests | 2 402.46 | |
| Investments total | 213.20 | 2 402.46 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 225.11 | 5.88 |
| Short term receivables total | 225.11 | 5.88 |
| Cash and bank deposits | 10.63 | 1 079.47 |
| Cash and cash equivalents | 10.63 | 1 079.47 |
| Balance sheet total (assets) | 448.94 | 3 487.82 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 700.00 | |
| Other reserves | 2 211.46 | |
| Retained earnings | - 131.55 | |
| Profit of the financial year | -22.92 | 658.35 |
| Shareholders equity total | 17.08 | 3 478.27 |
| Non-current deferred tax liabilities | 222.86 | 0.55 |
| Non-current liabilities total | 222.86 | 0.55 |
| Current trade creditors | 9.00 | 9.00 |
| Current owed to group member | 200.00 | |
| Current liabilities total | 209.00 | 9.00 |
| Balance sheet total (liabilities) | 448.94 | 3 487.82 |
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