Moneda Formuepleje Holding ApS
CVR number: 42158445
Skt. Nicolaus Gade 3, 8000 Aarhus C
danielmadsenvies@hotmail.com
tel: 81988414
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -1.00 | ||
| Gross profit | -1.00 | -0.50 | -1.80 |
| EBIT | -1.00 | -0.50 | -1.80 |
| Other financial expenses | -10.22 | -17.62 | -33.63 |
| Reduction non-current investment assets | - 132.16 | - 389.84 | |
| Pre-tax profit | - 143.37 | - 407.96 | -35.43 |
| Income taxes | 121.35 | 7.74 | |
| Net earnings | - 143.37 | - 286.61 | -27.69 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 1 080.46 | ||
| Long term receivables total | 1 080.46 | ||
| Inventories total | |||
| Current amounts owed by group member comp. | 45.02 | ||
| Current deferred tax assets | 129.09 | ||
| Short term receivables total | 174.11 | ||
| Cash and bank deposits | 0.00 | 0.25 | 0.81 |
| Cash and cash equivalents | 0.00 | 0.25 | 0.81 |
| Balance sheet total (assets) | 1 080.47 | 0.25 | 174.92 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Retained earnings | - 264.72 | - 429.98 | |
| Profit of the financial year | - 143.37 | - 286.61 | -27.69 |
| Shareholders equity total | - 143.37 | - 551.33 | - 457.67 |
| Provisions | 10.21 | ||
| Non-current advances received | 1 103.57 | 551.08 | 587.57 |
| Non-current liabilities total | 1 103.57 | 551.08 | 587.57 |
| Current owed to participating | 110.06 | ||
| Current owed to group member | 0.50 | 45.02 | |
| Current liabilities total | 110.06 | 0.50 | 45.02 |
| Balance sheet total (liabilities) | 1 080.47 | 0.25 | 174.92 |
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