Møgelhøj Uldum Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42747335
Skanderborgvej 56, 7171 Uldum
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 150.00 | |
| External services | -5.00 | -7.50 |
| Gross profit | -5.00 | 142.50 |
| EBIT | -5.00 | 142.50 |
| Other financial income | 91.93 | |
| Other financial expenses | -0.20 | |
| Pre-tax profit | -5.00 | 234.22 |
| Income taxes | 1.00 | 0.59 |
| Net earnings | -4.00 | 234.82 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 411.00 | 411.23 |
| Investments total | 411.00 | 411.23 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 100.00 | |
| Current deferred tax assets | 1.00 | 29.69 |
| Short term receivables total | 1.00 | 129.69 |
| Cash and bank deposits | 106.22 | |
| Cash and cash equivalents | 106.22 | |
| Balance sheet total (assets) | 412.00 | 647.15 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 371.00 | 371.23 |
| Retained earnings | -3.90 | |
| Profit of the financial year | -4.00 | 234.82 |
| Shareholders equity total | 407.00 | 642.15 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 412.00 | 647.15 |
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