MOPA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29602956
Spyddet 8, Mejrup 7500 Holstebro
berit.lindberg@hydract.dk
tel: 41377209
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.28 | -5.31 | -5.00 | -4.75 | -1.39 |
| Gross profit | -11.28 | -5.31 | -5.00 | -4.75 | -1.39 |
| EBIT | -11.28 | -5.31 | -5.00 | -4.75 | -1.39 |
| Other financial expenses | -0.02 | -0.01 | -0.02 | -0.03 | -0.00 |
| Pre-tax profit | -11.30 | -5.32 | -5.02 | -4.78 | -1.40 |
| Net earnings | -11.30 | -5.32 | -5.02 | -4.78 | -1.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2.80 | 2.80 | 2.80 | 2.80 | |
| Investments total | 2.80 | 2.80 | 2.80 | 2.80 | |
| Non-current loans receivable | 2.80 | ||||
| Long term receivables total | 2.80 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.50 | ||||
| Current other receivables | 2.00 | ||||
| Short term receivables total | 2.00 | 1.50 | |||
| Cash and bank deposits | 1.58 | 2.69 | 2.67 | 0.10 | 0.02 |
| Cash and cash equivalents | 1.58 | 2.69 | 2.67 | 0.10 | 0.02 |
| Balance sheet total (assets) | 4.38 | 5.49 | 7.47 | 2.90 | 4.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Retained earnings | - 135.95 | - 147.24 | - 152.56 | - 157.58 | - 162.36 |
| Profit of the financial year | -11.30 | -5.32 | -5.02 | -4.78 | -1.40 |
| Shareholders equity total | -17.24 | -22.56 | -27.58 | -32.36 | -33.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.25 | 6.00 | 3.00 | ||
| Current owed to group member | 13.20 | 13.20 | |||
| Other non-interest bearing current liabilities | 10.37 | 22.05 | 32.05 | 22.05 | 24.87 |
| Current liabilities total | 21.62 | 28.05 | 35.05 | 35.25 | 38.07 |
| Balance sheet total (liabilities) | 4.38 | 5.49 | 7.47 | 2.90 | 4.32 |
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