Saman Mollaie Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43796585
Østergade 15, 5500 Middelfart
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.75 | 3.88 |
| EBIT | -9.75 | 3.88 |
| Other financial expenses | -3.85 | |
| Net income from associates (fin.) | 236.61 | - 182.23 |
| Pre-tax profit | 226.86 | - 182.20 |
| Income taxes | -87.88 | -0.85 |
| Net earnings | 138.98 | - 183.05 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 226.59 | 44.36 |
| Investments total | 226.59 | 44.36 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 40.00 | |
| Current deferred tax assets | 2.15 | 1.29 |
| Short term receivables total | 42.15 | 1.29 |
| Balance sheet total (assets) | 268.73 | 45.65 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 146.59 | |
| Retained earnings | - 146.59 | 138.98 |
| Profit of the financial year | 138.98 | - 183.05 |
| Shareholders equity total | 178.98 | -4.07 |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | |
| Current owed to group member | 83.75 | 45.88 |
| Other non-interest bearing current liabilities | 3.85 | |
| Current liabilities total | 89.75 | 49.72 |
| Balance sheet total (liabilities) | 268.73 | 45.65 |
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