Møljner Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41954507
Adslev Hedevej 5, Adslev 8362 Hørning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -6.25 | -10.63 | -11.75 |
| EBIT | -5.00 | -6.25 | -10.63 | -11.75 |
| Other financial income | 1 800.00 | 2 725.41 | 5.50 | 6 401.81 |
| Other financial expenses | - 266.06 | - 229.61 | - 182.45 | -74.65 |
| Pre-tax profit | 1 528.94 | 2 489.54 | - 187.57 | 6 315.41 |
| Net earnings | 1 528.94 | 2 489.54 | - 187.57 | 6 315.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 9 943.00 | 9 943.00 | 9 943.00 | 9 943.00 |
| Long term receivables total | 9 943.00 | 9 943.00 | 9 943.00 | 9 943.00 |
| Inventories total | ||||
| Current other receivables | 210.00 | 168.66 | 173.72 | 178.94 |
| Short term receivables total | 210.00 | 168.66 | 173.72 | 178.94 |
| Cash and bank deposits | 39.86 | 33.39 | 26.33 | 72.50 |
| Cash and cash equivalents | 39.86 | 33.39 | 26.33 | 72.50 |
| Balance sheet total (assets) | 10 192.86 | 10 145.05 | 10 143.05 | 10 194.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 528.94 | 4 018.49 | 3 830.91 | |
| Profit of the financial year | 1 528.94 | 2 489.54 | - 187.57 | 6 315.41 |
| Shareholders equity total | 1 568.94 | 4 058.49 | 3 870.91 | 10 186.32 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 8.13 | 8.13 |
| Other non-interest bearing current liabilities | 8 618.91 | 6 081.57 | 6 264.01 | |
| Current liabilities total | 8 623.92 | 6 086.57 | 6 272.14 | 8.13 |
| Balance sheet total (liabilities) | 10 192.86 | 10 145.05 | 10 143.05 | 10 194.45 |
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