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H. Mølgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37570036
Munkebjergvej 3, 4100 Ringsted
hm@jmas.dk
tel: 20937054
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.91 | -0.83 | -1.28 | ||
| EBIT | -0.91 | -0.83 | -1.28 | ||
| Other financial income | 150.00 | 150.00 | 500.00 | ||
| Other financial expenses | -10.53 | -0.59 | -0.39 | -0.39 | |
| Net income from associates (fin.) | - 250.00 | ||||
| Pre-tax profit | 139.47 | 149.41 | 498.70 | -1.23 | - 251.28 |
| Net earnings | 139.47 | 149.41 | 498.70 | -1.23 | - 251.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 500.00 | 500.00 | 500.00 | 500.00 | 250.00 |
| Investments total | 500.00 | 500.00 | 500.00 | 500.00 | 250.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 40.10 | 40.10 | |||
| Current other receivables | 40.10 | ||||
| Short term receivables total | 40.10 | 40.10 | 40.10 | ||
| Cash and bank deposits | 4.20 | 8.61 | 4.68 | 3.46 | 2.18 |
| Cash and cash equivalents | 4.20 | 8.61 | 4.68 | 3.46 | 2.18 |
| Balance sheet total (assets) | 544.31 | 548.71 | 544.79 | 503.46 | 252.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 38.61 | 178.09 | -2.51 | 456.09 | 454.86 |
| Profit of the financial year | 139.47 | 149.41 | 498.70 | -1.23 | - 251.28 |
| Shareholders equity total | 218.09 | 367.49 | 536.19 | 494.86 | 243.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 321.22 | 176.22 | 3.60 | ||
| Other non-interest bearing current liabilities | 3.60 | 3.60 | |||
| Current liabilities total | 326.22 | 181.22 | 8.60 | 8.60 | 8.60 |
| Balance sheet total (liabilities) | 544.31 | 548.71 | 544.79 | 503.46 | 252.18 |
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