Mokuaina Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37505145
Stenmaglevej 5, 2700 Brønshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.78 | -2.78 | |||
| Gross profit | -3.78 | -2.78 | -2.33 | -2.35 | -2.35 |
| EBIT | -3.78 | -2.78 | -2.33 | -2.35 | -2.35 |
| Pre-tax profit | -3.78 | -2.78 | -2.33 | -2.35 | -2.35 |
| Net earnings | -3.78 | -2.78 | -2.33 | -2.35 | -2.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 7.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.15 | ||||
| Current other receivables | 5.21 | 0.90 | 0.90 | ||
| Short term receivables total | 5.21 | 0.90 | 0.90 | 1.15 | |
| Cash and bank deposits | 2.21 | 5.91 | 9.14 | 14.96 | 14.44 |
| Cash and cash equivalents | 2.21 | 5.91 | 9.14 | 14.96 | 14.44 |
| Balance sheet total (assets) | 14.52 | 46.81 | 50.03 | 54.96 | 55.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 18.30 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 9.59 | 12.36 | 14.69 | 17.04 | |
| Profit of the financial year | -3.78 | -2.78 | -2.33 | -2.35 | -2.35 |
| Shareholders equity total | 14.52 | 46.81 | 50.03 | 52.34 | 54.69 |
| Non-current advances received | 1.72 | ||||
| Non-current liabilities total | 1.72 | ||||
| Other non-interest bearing current liabilities | 0.90 | 0.90 | |||
| Current liabilities total | 0.90 | 0.90 | |||
| Balance sheet total (liabilities) | 14.52 | 46.81 | 50.03 | 54.96 | 55.59 |
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