Kristina Møldrup Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41619252

Suloraq 9, 3905 Nuussuaq

tel: 566035

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
External services	-2.50	-1.27	-2.02	-2.57
Gross profit	-2.50	-1.27	-2.02	-2.57
EBIT	-2.50	-1.27	-2.02	-2.57
Other financial income		64.64	361.99	76.02
Other financial expenses		-0.01	-14.75	-0.02
Pre-tax profit	-2.50	63.37	345.22	73.44
Income taxes		-0.18		-1.72
Net earnings	-2.50	63.20	345.22	71.72

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	496.53	561.12	546.40	949.92
Long term receivables total	496.53	561.12	546.40	949.92
Inventories total
Current other receivables			355.63	5.63
Current deferred tax assets			1.72
Short term receivables total			357.35	5.63
Cash and bank deposits		0.03	2.63	22.57
Cash and cash equivalents		0.03	2.63	22.57
Balance sheet total (assets)	496.53	561.16	906.38	978.12

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Shares repurchased				42.00
Retained earnings	456.53	454.03	517.23	820.45
Profit of the financial year	-2.50	63.20	345.22	71.72
Shareholders equity total	494.03	557.23	902.45	974.17
Non-current liabilities total
Current owed to participating		1.25	1.25	1.25
Short-term deferred tax liabilities		0.18
Other non-interest bearing current liabilities	2.50	2.50	2.69	2.70
Current liabilities total	2.50	3.93	3.94	3.95
Balance sheet total (liabilities)	496.53	561.16	906.38	978.12

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