M. Møldrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42704113
Elmegårdsvej 12 A, 8361 Hasselager
mm@unikmedia.dk
tel: 27626838
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.00 | -9.78 |
| EBIT | -3.00 | -9.78 |
| Other financial expenses | -2.43 | -0.00 |
| Pre-tax profit | -5.43 | -9.78 |
| Net earnings | -5.43 | -9.78 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 29.42 | 29.42 |
| Participating interests | 29.42 | |
| Investments total | 58.84 | 29.42 |
| Non-current loans receivable | -29.42 | |
| Long term receivables total | -29.42 | |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 8.15 | 1.87 |
| Cash and cash equivalents | 8.15 | 1.87 |
| Balance sheet total (assets) | 37.57 | 31.29 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -5.43 | |
| Profit of the financial year | -5.43 | -9.78 |
| Shareholders equity total | 34.57 | 24.79 |
| Non-current liabilities total | ||
| Current trade creditors | 3.00 | 4.50 |
| Other non-interest bearing current liabilities | 2.00 | |
| Current liabilities total | 3.00 | 6.50 |
| Balance sheet total (liabilities) | 37.57 | 31.29 |
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