HOLDING MOLLY ApS — Credit Rating and Financial Key Figures
CVR number: 38528181
Christianshavns Voldgade 15, 1424 København K
josefineklougart@gmail.com
tel: 51944883
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 242.54 | 60.98 | -32.08 | ||
| EBIT | - 242.54 | 60.98 | -32.08 | ||
| Other financial expenses | -0.00 | -8.57 | |||
| Income from other inv. held as non-curr. assets | -9.36 | -19.51 | |||
| Pre-tax profit | -9.36 | -19.51 | - 242.54 | 60.98 | -40.65 |
| Net earnings | -9.36 | -19.51 | - 242.54 | 60.98 | -40.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 67.63 | 363.89 | 336.19 | ||
| Investments total | 67.63 | 363.89 | 336.19 | ||
| Non-current loans receivable | 372.37 | 310.16 | |||
| Long term receivables total | 372.37 | 310.16 | |||
| Inventories total | |||||
| Current other receivables | 40.00 | 40.00 | |||
| Short term receivables total | 40.00 | 40.00 | |||
| Balance sheet total (assets) | 372.37 | 350.16 | 107.63 | 363.89 | 336.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 372.36 | 310.15 | 67.61 | 128.59 | 100.89 |
| Retained earnings | 9.36 | 19.51 | 242.54 | -60.98 | 27.70 |
| Profit of the financial year | -9.36 | -19.51 | - 242.54 | 60.98 | -40.65 |
| Shareholders equity total | 372.36 | 350.14 | 107.61 | 168.59 | 127.94 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.68 | ||||
| Current owed to participating | 0.02 | 0.02 | 0.02 | 195.30 | 203.58 |
| Other non-interest bearing current liabilities | 3.98 | ||||
| Current liabilities total | 0.02 | 0.02 | 0.02 | 195.30 | 208.25 |
| Balance sheet total (liabilities) | 372.37 | 350.16 | 107.63 | 363.89 | 336.19 |
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