Møllevang Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41539933
Stestrupvej 223, Skee 4370 Store Merløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.75 | -2.81 | -2.88 | |
| EBIT | -3.75 | -2.81 | -2.88 | |
| Other financial expenses | -0.11 | 0.05 | ||
| Net income from associates (fin.) | 5.26 | 226.88 | 33.14 | 105.48 |
| Pre-tax profit | 1.51 | 226.88 | 30.22 | 102.66 |
| Income taxes | 0.82 | -0.82 | -0.25 | |
| Net earnings | 2.34 | 226.06 | 30.22 | 102.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 45.26 | 272.15 | 305.29 | 410.77 |
| Investments total | 45.26 | 272.15 | 305.29 | 410.77 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 42.81 | |||
| Current deferred tax assets | 0.82 | |||
| Short term receivables total | 0.82 | 42.81 | ||
| Balance sheet total (assets) | 46.09 | 272.15 | 305.29 | 453.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 5.26 | 232.14 | 265.29 | 370.77 |
| Retained earnings | -5.26 | - 229.81 | -36.89 | - 112.16 |
| Profit of the financial year | 2.34 | 226.06 | 30.22 | 102.41 |
| Shareholders equity total | 42.34 | 268.39 | 298.61 | 401.02 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.75 | 3.75 | 6.68 | 3.75 |
| Current owed to group member | 6.61 | |||
| Short-term deferred tax liabilities | 42.20 | |||
| Current liabilities total | 3.75 | 3.75 | 6.68 | 52.56 |
| Balance sheet total (liabilities) | 46.09 | 272.15 | 305.29 | 453.58 |
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