Mount-ain Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39655306
Knud Højgaards Vej 10, 7100 Vejle
ms@sebastiangroup.dk
tel: 75752727
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| EBIT | ||||
| Other financial income | 0.02 | |||
| Other financial expenses | -4.28 | -6.23 | -6.21 | |
| Income from other inv. held as non-curr. assets | 2 410.83 | - 546.77 | 534.55 | - 424.58 |
| Pre-tax profit | 2 410.83 | - 551.05 | 528.31 | - 430.77 |
| Income taxes | 0.94 | 1.37 | 0.26 | |
| Net earnings | 2 410.83 | - 550.11 | 529.69 | - 430.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.10 | 1 910.93 | 864.17 | 1 398.71 | 974.13 |
| Investments total | 0.10 | 1 910.93 | 864.17 | 1 398.71 | 974.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 500.00 | 499.51 | 200.00 | ||
| Current other receivables | 100.00 | 100.00 | |||
| Current deferred tax assets | 0.94 | 2.31 | 2.58 | ||
| Short term receivables total | 500.00 | 500.45 | 102.31 | 302.57 | |
| Cash and bank deposits | 496.21 | 889.48 | 683.29 | ||
| Cash and cash equivalents | 496.21 | 889.48 | 683.29 | ||
| Balance sheet total (assets) | 0.10 | 2 410.93 | 1 860.83 | 2 390.51 | 1 960.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 910.83 | 864.07 | 1 398.61 | 974.03 | |
| Retained earnings | -1 910.83 | 1 506.87 | 422.21 | 1 376.48 | |
| Profit of the financial year | 2 410.83 | - 550.11 | 529.69 | - 430.51 | |
| Shareholders equity total | 0.10 | 2 410.93 | 1 860.83 | 2 390.51 | 1 960.00 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 0.10 | 2 410.93 | 1 860.83 | 2 390.51 | 1 960.00 |
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