Møllevej Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39018535
Lange-Müllers Gade 4, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 1.10 | 2.24 | 2.33 | 2.42 | 2.52 |
| Other financial expenses | -1.11 | -2.27 | -2.36 | -2.45 | -2.55 |
| Net income from associates (fin.) | 40.41 | -11.91 | -47.84 | -8.19 | 10.09 |
| Pre-tax profit | 40.40 | -11.94 | -47.88 | -8.22 | 10.06 |
| Net earnings | 40.40 | -11.94 | -47.88 | -8.22 | 10.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 61.53 | ||||
| Investments total | 61.53 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 55.93 | 51.28 | 5.77 | 12.61 | |
| Short term receivables total | 55.93 | 51.28 | 5.77 | 12.61 | |
| Cash and bank deposits | 0.93 | 0.93 | 0.92 | 0.93 | 0.93 |
| Cash and cash equivalents | 0.93 | 0.93 | 0.92 | 0.93 | 0.93 |
| Balance sheet total (assets) | 118.39 | 52.21 | 6.69 | 0.93 | 13.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 11.53 | ||||
| Retained earnings | -40.18 | -44.75 | -56.69 | - 104.57 | - 112.78 |
| Profit of the financial year | 40.40 | -11.94 | -47.88 | -8.22 | 10.06 |
| Shareholders equity total | 61.75 | -6.69 | -54.57 | -62.78 | -52.72 |
| Non-current liabilities total | |||||
| Current owed to participating | 56.63 | 58.90 | 61.26 | 63.70 | 66.25 |
| Other non-interest bearing current liabilities | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| Current liabilities total | 56.63 | 58.90 | 61.26 | 63.71 | 66.26 |
| Balance sheet total (liabilities) | 118.39 | 52.21 | 6.69 | 0.93 | 13.53 |
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