BENT MOESKJÆR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28306679
Nørregade 44, 7400 Herning
bm@mjt.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 511.29 | -1 609.40 | |||
| External services | -5.40 | -5.11 | -5.03 | -5.00 | -5.79 |
| Gross profit | -5.40 | - 516.40 | -1 614.43 | -5.00 | -5.79 |
| EBIT | -5.40 | - 516.40 | -1 614.43 | -5.00 | -5.79 |
| Other financial income | 1.49 | ||||
| Other financial expenses | -5.40 | -3.79 | -5.54 | ||
| Reduction non-current investment assets | -12 934.82 | ||||
| Net income from associates (fin.) | - 623.72 | ||||
| Pre-tax profit | - 629.12 | - 516.40 | -14 554.65 | -7.30 | -11.34 |
| Income taxes | 211.00 | ||||
| Net earnings | - 629.12 | - 516.40 | -14 554.65 | -7.30 | 199.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 120.69 | 1 609.40 | |||
| Investments total | 2 120.69 | 1 609.40 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 12 934.82 | 12 934.82 | |||
| Current deferred tax assets | 211.00 | ||||
| Short term receivables total | 12 934.82 | 12 934.82 | 211.00 | ||
| Cash and bank deposits | 22.71 | 17.59 | 0.01 | 0.06 | 0.03 |
| Cash and cash equivalents | 22.71 | 17.59 | 0.01 | 0.06 | 0.03 |
| Balance sheet total (assets) | 15 078.22 | 14 561.82 | 0.01 | 0.06 | 211.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 15 437.97 | 14 808.85 | 14 292.45 | - 262.20 | - 269.49 |
| Profit of the financial year | - 629.12 | - 516.40 | -14 554.65 | -7.30 | 199.66 |
| Shareholders equity total | 14 933.85 | 14 417.45 | - 137.20 | - 144.49 | 55.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.75 | 7.75 | 7.75 | 7.75 | |
| Current owed to participating | 100.74 | 100.74 | 92.14 | 100.93 | 90.86 |
| Other non-interest bearing current liabilities | 43.63 | 35.88 | 37.31 | 35.88 | 57.25 |
| Current liabilities total | 144.37 | 144.37 | 137.20 | 144.55 | 155.86 |
| Balance sheet total (liabilities) | 15 078.22 | 14 561.82 | 0.01 | 0.06 | 211.03 |
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