MoFA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41522607
Gyngemose Parkvej 18, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.29 | -1.88 | -1.38 | -5.69 |
| EBIT | -4.29 | -1.88 | -1.38 | -5.69 |
| Other financial income | 70.79 | 0.00 | 0.01 | |
| Other financial expenses | -2.52 | -0.93 | -0.04 | |
| Net income from associates (fin.) | -23.25 | |||
| Pre-tax profit | 40.73 | -2.80 | -1.41 | -5.68 |
| Income taxes | -14.06 | |||
| Net earnings | 26.67 | -2.80 | -1.41 | -5.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-curr. owed by particip. interest comp. | 2 131.59 | 2 229.04 | 2 229.04 | 2 229.04 |
| Long term receivables total | 2 131.59 | 2 229.04 | 2 229.04 | 2 229.04 |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 5.17 | 1.66 | 0.63 | 1.49 |
| Cash and cash equivalents | 5.17 | 1.66 | 0.63 | 1.49 |
| Balance sheet total (assets) | 2 136.76 | 2 230.70 | 2 229.66 | 2 230.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 26.67 | 23.87 | 22.45 | |
| Profit of the financial year | 26.67 | -2.80 | -1.41 | -5.68 |
| Shareholders equity total | 66.67 | 63.87 | 62.45 | 56.77 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.88 | 1.88 | 1.00 | 1.00 |
| Current owed to participating | 2 054.16 | 2 164.96 | 2 166.21 | 2 172.76 |
| Short-term deferred tax liabilities | 14.06 | |||
| Current liabilities total | 2 070.09 | 2 166.84 | 2 167.21 | 2 173.76 |
| Balance sheet total (liabilities) | 2 136.76 | 2 230.70 | 2 229.66 | 2 230.53 |
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