MO-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42720976
Granbakkevej 10, Assentorp 4295 Stenlille
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.00 | -8.00 | -5.00 |
| EBIT | -8.00 | -8.00 | -5.00 |
| Other financial expenses | -1.00 | -1.00 | -1.39 |
| Net income from associates (fin.) | 6 076.00 | -1 150.00 | 350.92 |
| Pre-tax profit | 6 067.00 | -1 159.00 | 344.53 |
| Net earnings | 6 067.00 | -1 159.00 | 344.53 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 26 824.00 | 25 574.00 | 25 824.96 |
| Investments total | 26 824.00 | 25 574.00 | 25 824.96 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 100.00 | ||
| Short term receivables total | 100.00 | ||
| Cash and bank deposits | 90.00 | 88.17 | |
| Cash and cash equivalents | 90.00 | 88.17 | |
| Balance sheet total (assets) | 26 824.00 | 25 664.00 | 26 013.13 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | ||
| Other reserves | 8 011.00 | 6 761.00 | 7 011.70 |
| Retained earnings | 12 697.00 | 20 013.00 | 18 536.28 |
| Profit of the financial year | 6 067.00 | -1 159.00 | 344.53 |
| Shareholders equity total | 26 815.00 | 25 655.00 | 26 000.01 |
| Non-current liabilities total | |||
| Current owed to participating | 4.00 | 4.00 | 3.13 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 10.00 |
| Current liabilities total | 9.00 | 9.00 | 13.13 |
| Balance sheet total (liabilities) | 26 824.00 | 25 664.00 | 26 013.13 |
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