Mølbjerg Hofman-Bang ApS — Credit Rating and Financial Key Figures
CVR number: 42821241
Lundbjerggård 14, Vindinge 4000 Roskilde
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.00 | -5.00 |
| EBIT | -10.00 | -5.00 |
| Other financial income | 31.49 | 57.46 |
| Other financial expenses | -1.34 | -7.15 |
| Pre-tax profit | 20.15 | 45.31 |
| Income taxes | -4.36 | |
| Net earnings | 20.15 | 40.95 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 744.98 | |
| Long term receivables total | 744.98 | |
| Inventories total | ||
| Short term receivables total | ||
| Other current investments | 517.98 | |
| Cash and bank deposits | 6.59 | 0.09 |
| Cash and cash equivalents | 524.57 | 0.09 |
| Balance sheet total (assets) | 524.57 | 745.07 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -45.59 | -25.43 |
| Profit of the financial year | 20.15 | 40.95 |
| Shareholders equity total | 14.57 | 55.52 |
| Provisions | 0.00 | |
| Non-current owed to group member | 677.69 | |
| Non-current deferred tax liabilities | 4.36 | |
| Non-current liabilities total | 682.05 | |
| Current trade creditors | 7.50 | 7.50 |
| Current owed to participating | 502.50 | |
| Current liabilities total | 510.00 | 7.50 |
| Balance sheet total (liabilities) | 524.57 | 745.07 |
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