MØ HOLDING VILDBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 28715811
Solsortevej 6, Timring 7480 Vildbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.75 | -13.44 | |||
| Costs of management | -4.58 | -4.75 | -4.83 | ||
| EBIT | -4.58 | -4.75 | -4.83 | -4.75 | -13.44 |
| Other financial expenses | -0.07 | -0.09 | -0.05 | -0.01 | -0.02 |
| Net income from associates (fin.) | -9.99 | -85.24 | - 383.98 | ||
| Pre-tax profit | -14.64 | -90.08 | - 388.85 | -4.76 | -13.45 |
| Net earnings | -14.64 | -90.08 | - 388.85 | -4.76 | -13.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 469.23 | 383.98 | ||
| Investments total | 469.23 | 383.98 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 13.16 | 8.33 | 3.46 | 0.19 |
| Cash and cash equivalents | 13.16 | 8.33 | 3.46 | 0.19 |
| Balance sheet total (assets) | 482.39 | 392.31 | 3.46 | 0.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 343.68 | 329.03 | 238.96 | - 149.90 | - 154.66 |
| Profit of the financial year | -14.64 | -90.08 | - 388.85 | -4.76 | -13.45 |
| Shareholders equity total | 454.03 | 363.96 | -24.90 | -29.66 | -43.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.44 | ||||
| Current owed to participating | 6.25 | 6.25 | |||
| Current owed to group member | 22.10 | 22.10 | 22.10 | 23.60 | 23.60 |
| Other non-interest bearing current liabilities | 0.00 | 0.00 | 6.25 | 6.25 | 7.08 |
| Current liabilities total | 28.35 | 28.35 | 28.35 | 29.86 | 43.12 |
| Balance sheet total (liabilities) | 482.39 | 392.31 | 3.46 | 0.19 |
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