Mølholm Ejendomme Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43610007
Hasselholtvej 19, Ål 7830 Vinderup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.81 | -13.86 |
| EBIT | -7.81 | -13.86 |
| Other financial income | 1.96 | |
| Other financial expenses | -0.04 | -0.40 |
| Net income from associates (fin.) | -18 410.81 | -1 076.91 |
| Pre-tax profit | -18 418.66 | -1 089.21 |
| Income taxes | 1.73 | 2.70 |
| Net earnings | -18 416.93 | -1 086.50 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 13 589.19 | 12 512.28 |
| Investments total | 13 589.19 | 12 512.28 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 39.00 | 42.69 |
| Current deferred tax assets | 1.73 | 2.70 |
| Short term receivables total | 40.72 | 45.39 |
| Cash and bank deposits | 0.90 | 1.04 |
| Cash and cash equivalents | 0.90 | 1.04 |
| Balance sheet total (assets) | 13 630.82 | 12 558.71 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 32 000.00 | 13 583.07 |
| Profit of the financial year | -18 416.93 | -1 086.50 |
| Shareholders equity total | 13 623.07 | 12 536.56 |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | 6.00 |
| Current owed to group member | 1.75 | 16.15 |
| Current liabilities total | 7.75 | 22.15 |
| Balance sheet total (liabilities) | 13 630.82 | 12 558.71 |
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