Moneda Formuepleje Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42158445
Skt. Nicolaus Gade 3, 8000 Aarhus C
danielmadsenvies@hotmail.com
tel: 81988414
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -1.00 | |||
| Gross profit | -1.00 | -0.50 | -1.80 | -1.00 |
| EBIT | -1.00 | -0.50 | -1.80 | -1.00 |
| Other financial expenses | -10.22 | -17.62 | -33.63 | -11.29 |
| Reduction non-current investment assets | - 132.16 | - 389.84 | ||
| Pre-tax profit | - 143.37 | - 407.96 | -35.43 | -12.29 |
| Income taxes | 121.35 | 7.74 | 2.71 | |
| Net earnings | - 143.37 | - 286.61 | -27.69 | -9.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| 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 | 131.79 | ||
| Short term receivables total | 174.11 | 131.79 | ||
| 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 | 131.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Retained earnings | - 264.72 | - 429.98 | - 457.67 | |
| Profit of the financial year | - 143.37 | - 286.61 | -27.69 | -9.59 |
| Shareholders equity total | - 143.37 | - 551.33 | - 457.67 | - 467.26 |
| Provisions | 10.21 | |||
| Non-current loans from credit institutions | 0.19 | |||
| Non-current advances received | 1 103.57 | 551.08 | 587.57 | 598.86 |
| Non-current liabilities total | 1 103.57 | 551.08 | 587.57 | 599.05 |
| Current owed to participating | 110.06 | |||
| Current owed to group member | 0.50 | |||
| Current liabilities total | 110.06 | 0.50 | ||
| Balance sheet total (liabilities) | 1 080.47 | 0.25 | 129.90 | 131.79 |
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