MOUSTGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31601053
Tolvalenvej 40, 7260 Sønder Omme
tel: 75347720
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Net income from associates (fin.) | -91.59 | 369.36 | - 375.30 | 119.71 | - 269.17 |
| Pre-tax profit | -96.59 | 364.36 | - 380.30 | 114.71 | - 274.17 |
| Income taxes | -68.09 | -0.29 | |||
| Net earnings | -96.59 | 296.27 | - 380.30 | 114.42 | - 274.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 300.31 | 599.28 | 223.98 | 343.68 | 74.51 |
| Investments total | 300.31 | 599.28 | 223.98 | 343.68 | 74.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.17 | 11.55 | |||
| Short term receivables total | 6.17 | 11.55 | |||
| Balance sheet total (assets) | 306.48 | 610.83 | 223.98 | 343.68 | 74.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 116.47 | 412.73 | 32.43 | 146.85 | |
| Retained earnings | 96.59 | - 296.27 | 380.30 | - 114.42 | 146.85 |
| Profit of the financial year | -96.59 | 296.27 | - 380.30 | 114.42 | - 274.17 |
| Shareholders equity total | 241.47 | 537.73 | 157.43 | 271.85 | -2.32 |
| Non-current liabilities total | |||||
| Current owed to group member | 60.01 | 61.55 | 66.83 | 71.83 | |
| Short-term deferred tax liabilities | 68.09 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 65.01 | 73.09 | 66.55 | 71.83 | 76.83 |
| Balance sheet total (liabilities) | 306.48 | 610.83 | 223.98 | 343.68 | 74.51 |
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