MoMy Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41441070
Ny Sebberupvej 15, 8723 Løsning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -2.50 | -3.13 | -8.13 | -10.75 |
| EBIT | -3.00 | -2.50 | -3.13 | -8.13 | -10.75 |
| Other financial income | 21.54 | 52.77 | 42.26 | ||
| Other financial expenses | -10.85 | -8.65 | -24.36 | ||
| Net income from associates (fin.) | 21.68 | 897.55 | 611.28 | 1 125.69 | 1 430.10 |
| Pre-tax profit | 18.68 | 895.05 | 618.84 | 1 161.69 | 1 437.25 |
| Income taxes | 0.55 | -4.11 | -9.82 | -6.93 | |
| Net earnings | 18.68 | 895.60 | 614.73 | 1 151.86 | 1 430.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 799.64 | 1 617.20 | 1 338.48 | 1 464.17 | 2 934.27 |
| Investments total | 799.64 | 1 617.20 | 1 338.48 | 1 464.17 | 2 934.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 21.00 | 845.35 | 1 764.90 | 1 693.73 | |
| Current deferred tax assets | 260.74 | 208.86 | 378.64 | 381.27 | |
| Short term receivables total | 281.74 | 1 054.21 | 2 143.54 | 2 075.00 | |
| Balance sheet total (assets) | 799.64 | 1 898.94 | 2 392.69 | 3 607.71 | 5 009.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 21.68 | 839.24 | 560.51 | 685.13 | 2 156.31 |
| Retained earnings | 659.78 | - 196.29 | 918.58 | 1 347.70 | 960.88 |
| Profit of the financial year | 18.68 | 895.60 | 614.73 | 1 151.86 | 1 430.32 |
| Shareholders equity total | 796.64 | 1 635.75 | 2 192.72 | 3 285.69 | 4 655.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | 10.00 | |||
| Current owed to group member | 40.00 | ||||
| Short-term deferred tax liabilities | 260.19 | 196.91 | 316.47 | 304.20 | |
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.05 | 0.05 | 0.06 |
| Current liabilities total | 3.00 | 263.19 | 199.96 | 322.02 | 354.26 |
| Balance sheet total (liabilities) | 799.64 | 1 898.94 | 2 392.69 | 3 607.71 | 5 009.27 |
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