MØLDRUP CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 33772300
Knud Anchers Vej 64, 2610 Rødovre
claus@moeldrup.com
tel: 31450388
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -6.45 | 100.00 | 80.00 | 8.00 | |
| Gross profit | -6.45 | 100.00 | 80.00 | 80.00 | |
| Employee benefit expenses | -5.38 | -3.26 | -1.41 | ||
| EBIT | -6.45 | 94.62 | 76.74 | 78.59 | 12.82 |
| Other financial expenses | -4.26 | -3.41 | -8.04 | -1.43 | 4.67 |
| Income from other inv. held as non-curr. assets | 386.93 | - 373.93 | - 191.76 | 975.91 | |
| Pre-tax profit | -10.71 | 478.15 | - 305.23 | - 114.60 | 993.39 |
| Income taxes | -14.55 | ||||
| Net earnings | -10.71 | 478.15 | - 305.23 | - 114.60 | 978.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 11.13 | 11.13 | 39.49 | 333.23 | 14.71 |
| Investments total | 11.13 | 11.13 | 39.49 | 333.23 | - 169.30 |
| Non-current loans receivable | 169.30 | ||||
| Long term receivables total | 169.30 | ||||
| Inventories total | |||||
| Current other receivables | 1 485.23 | ||||
| Short term receivables total | 1 485.23 | ||||
| Other current investments | 320.59 | 757.45 | 603.48 | 596.01 | 682.25 |
| Cash and bank deposits | 0.27 | 2.52 | 49.68 | 93.66 | 7.49 |
| Cash and cash equivalents | 320.86 | 759.97 | 653.16 | 689.67 | 689.74 |
| Balance sheet total (assets) | 331.98 | 771.10 | 692.65 | 1 022.90 | 2 174.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 350.92 | ||||
| Retained earnings | 127.85 | 117.14 | 595.29 | -60.86 | 175.46 |
| Profit of the financial year | -10.71 | 478.15 | - 305.23 | - 114.60 | 978.84 |
| Shareholders equity total | 197.14 | 675.29 | 370.06 | 255.46 | 1 234.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | ||||
| Current owed to participating | 131.84 | 95.81 | 322.59 | 767.44 | 940.68 |
| Current liabilities total | 134.84 | 95.81 | 322.59 | 767.44 | 940.68 |
| Balance sheet total (liabilities) | 331.98 | 771.10 | 692.65 | 1 022.90 | 2 174.98 |
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