MoHab Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 38115189
Bispelundvej 85, 8330 Beder
mj@just-as.dk
tel: 24251500
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.31 | -6.05 | -4.78 | -6.88 | -7.13 |
| EBIT | -8.31 | -6.05 | -4.78 | -6.88 | -7.13 |
| Other financial expenses | -0.02 | -0.12 | -0.06 | ||
| Reduction non-current investment assets | -30.83 | 6.99 | 4.31 | ||
| Pre-tax profit | -8.31 | -6.05 | -35.63 | -2.88 | |
| Net earnings | -8.31 | -6.05 | -35.63 | -2.88 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.36 | 3.06 | |||
| Short term receivables total | 1.36 | 3.06 | |||
| Cash and bank deposits | 44.33 | 36.58 | 30.30 | 8.31 | 8.25 |
| Cash and cash equivalents | 44.33 | 36.58 | 30.30 | 8.31 | 8.25 |
| Balance sheet total (assets) | 45.69 | 39.64 | 30.30 | 8.31 | 8.25 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -8.31 | -14.36 | -50.00 | -50.00 | |
| Profit of the financial year | -8.31 | -6.05 | -35.63 | -2.88 | |
| Shareholders equity total | 41.69 | 35.63 | -2.88 | ||
| Provisions | 26.30 | 4.31 | |||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 4.00 | 11.13 |
| Current liabilities total | 4.00 | 4.00 | 4.00 | 4.00 | 11.13 |
| Balance sheet total (liabilities) | 45.69 | 39.64 | 30.30 | 8.31 | 8.25 |
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