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D. Moelgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42056502
Violvej 20, 3500 Værløse
tel: 30707437
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.00 | -2.20 | |||
| EBIT | -24.00 | -2.20 | |||
| Other financial income | 0.05 | 0.05 | |||
| Other financial expenses | -15.35 | -16.71 | -16.89 | -19.50 | -24.02 |
| Net income from associates (fin.) | 2 354.83 | ||||
| Pre-tax profit | -15.35 | -16.71 | -16.89 | -43.45 | 2 328.66 |
| Income taxes | 3.38 | 3.68 | 3.71 | 9.56 | 3.56 |
| Net earnings | -11.97 | -13.04 | -13.17 | -33.89 | 2 332.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 650.84 | 675.20 | |||
| Investments total | 1 650.84 | 675.20 | |||
| Non-current loans receivable | 1 650.84 | 1 650.84 | 1 650.84 | ||
| Long term receivables total | 1 650.84 | 1 650.84 | 1 650.84 | ||
| Inventories total | |||||
| Current other receivables | 20.33 | 23.89 | |||
| Current deferred tax assets | 3.38 | 7.05 | 10.77 | ||
| Short term receivables total | 3.38 | 7.05 | 10.77 | 20.33 | 23.89 |
| Cash and bank deposits | 5.78 | 5.74 | 5.74 | 94.94 | 1 696.06 |
| Cash and cash equivalents | 5.78 | 5.74 | 5.74 | 94.94 | 1 696.06 |
| Balance sheet total (assets) | 1 659.99 | 1 663.63 | 1 667.34 | 1 766.10 | 2 395.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.10 | 40.10 |
| Share premium account | 94.90 | 94.90 | |||
| Retained earnings | -11.97 | -25.01 | -38.18 | -72.07 | |
| Profit of the financial year | -11.97 | -13.04 | -13.17 | -33.89 | 2 332.22 |
| Shareholders equity total | 28.03 | 14.99 | 1.82 | 62.93 | 2 395.15 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 631.96 | 1 648.64 | 1 665.52 | 1 703.18 | |
| Current liabilities total | 1 631.96 | 1 648.64 | 1 665.52 | 1 703.18 | |
| Balance sheet total (liabilities) | 1 659.99 | 1 663.63 | 1 667.34 | 1 766.10 | 2 395.15 |
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