MOPA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29602956
Spyddet 8, Mejrup 7500 Holstebro
mortenlindberg.genx@gmail.com
tel: 41377209
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.31 | -5.00 | -4.75 | -1.39 | -2.42 |
| Gross profit | -5.31 | -5.00 | -4.75 | -1.39 | -2.42 |
| EBIT | -5.31 | -5.00 | -4.75 | -1.39 | -2.42 |
| Other financial expenses | -0.01 | -0.02 | -0.03 | -0.00 | -0.00 |
| Pre-tax profit | -5.32 | -5.02 | -4.78 | -1.40 | -2.42 |
| Net earnings | -5.32 | -5.02 | -4.78 | -1.40 | -2.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2.80 | 2.80 | 2.80 | 2.80 | 2.80 |
| Investments total | 2.80 | 2.80 | 2.80 | 2.80 | 2.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.50 | 2.50 | |||
| Current other receivables | 2.00 | ||||
| Short term receivables total | 2.00 | 1.50 | 2.50 | ||
| Cash and bank deposits | 2.69 | 2.67 | 0.10 | 0.02 | |
| Cash and cash equivalents | 2.69 | 2.67 | 0.10 | 0.02 | |
| Balance sheet total (assets) | 5.49 | 7.47 | 2.90 | 4.32 | 5.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Retained earnings | - 147.24 | - 152.56 | - 157.58 | - 162.36 | - 163.76 |
| Profit of the financial year | -5.32 | -5.02 | -4.78 | -1.40 | -2.42 |
| Shareholders equity total | -22.56 | -27.58 | -32.36 | -33.76 | -36.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.10 | ||||
| Current trade creditors | 6.00 | 3.00 | |||
| Current owed to group member | 13.20 | 13.20 | 13.20 | ||
| Other non-interest bearing current liabilities | 22.05 | 32.05 | 22.05 | 24.87 | 28.17 |
| Current liabilities total | 28.05 | 35.05 | 35.25 | 38.07 | 41.48 |
| Balance sheet total (liabilities) | 5.49 | 7.47 | 2.90 | 4.32 | 5.30 |
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