JESPER KVIST MØLGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35840370
Møllebækken 19, 8600 Silkeborg
jesper@cepu.dk
tel: 40550575
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.45 | ||
| Other operating expenses | -0.05 | -3.75 | |
| EBIT | -6.45 | -0.05 | -3.75 |
| Other financial expenses | -0.00 | ||
| Pre-tax profit | -6.45 | -0.05 | -3.75 |
| Net earnings | -6.45 | -0.05 | -3.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.22 | 0.16 | 0.16 | 0.16 | 0.16 |
| Cash and cash equivalents | 0.22 | 0.16 | 0.16 | 0.16 | 0.16 |
| Balance sheet total (assets) | 0.22 | 0.16 | 0.16 | 0.16 | 0.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 123.56 | - 130.01 | - 130.06 | - 133.81 | - 133.81 |
| Profit of the financial year | -6.45 | -0.05 | -3.75 | ||
| Shareholders equity total | -80.01 | -80.06 | -83.81 | -83.81 | -83.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 3.75 | |||
| Current owed to participating | 83.97 | 83.97 | |||
| Other non-interest bearing current liabilities | 70.22 | 76.47 | 83.97 | ||
| Current liabilities total | 80.22 | 80.22 | 83.97 | 83.97 | 83.97 |
| Balance sheet total (liabilities) | 0.22 | 0.16 | 0.16 | 0.16 | 0.16 |
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