E. Moeslund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36938676
Remmebakken 5, 7430 Ikast
Em@jmdata.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.00 | -0.00 | -1.66 | ||
| EBIT | -0.00 | -0.00 | -1.66 | ||
| Other financial income | 2.33 | 6.36 | 8.91 | 44.08 | |
| Other financial expenses | -10.28 | -11.61 | -10.83 | -18.13 | -44.12 |
| Income from other inv. held as non-curr. assets | 31.39 | ||||
| Net income from associates (fin.) | 95.51 | 102.42 | 52.20 | 31.33 | 204.16 |
| Pre-tax profit | 85.23 | 93.14 | 79.11 | 22.11 | 202.46 |
| Income taxes | -0.04 | ||||
| Net earnings | 85.23 | 93.14 | 79.11 | 22.11 | 202.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 705.57 | 707.99 | 702.99 | 734.32 | |
| Investments total | 705.57 | 707.99 | 702.99 | 734.32 | |
| Non-current loans receivable | 63.16 | 63.16 | 50.00 | ||
| Non-current other receivables | 800.00 | ||||
| Long term receivables total | 63.16 | 63.16 | 850.00 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 102.33 | 183.56 | 192.47 | ||
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 1.86 | ||||
| Short term receivables total | 102.33 | 183.56 | 192.47 | 1.86 | |
| Other current investments | 167.25 | ||||
| Cash and bank deposits | 0.00 | 19.76 | |||
| Cash and cash equivalents | 0.00 | 187.02 | |||
| Balance sheet total (assets) | 768.73 | 873.49 | 886.55 | 926.79 | 1 038.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 40.00 | 56.00 | 37.60 | ||
| Other reserves | 505.57 | 467.99 | 446.99 | 534.32 | -37.60 |
| Retained earnings | - 137.64 | -94.84 | -52.69 | -4.92 | 513.92 |
| Profit of the financial year | 85.23 | 93.14 | 79.11 | 22.11 | 202.43 |
| Shareholders equity total | 503.16 | 556.30 | 579.41 | 601.52 | 766.34 |
| Non-current liabilities total | |||||
| Current owed to participating | 55.77 | 98.95 | 180.24 | 193.27 | 272.53 |
| Other non-interest bearing current liabilities | 209.80 | 218.24 | 126.90 | 132.01 | |
| Current liabilities total | 265.57 | 317.19 | 307.14 | 325.27 | 272.53 |
| Balance sheet total (liabilities) | 768.73 | 873.49 | 886.55 | 926.79 | 1 038.87 |
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