MoMaan Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44073498
Egevej 2, 3060 Espergærde
4quist@pc.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.59 | -4.93 |
| EBIT | -5.59 | -4.93 |
| Other financial income | 0.54 | |
| Other financial expenses | -0.01 | |
| Income from other inv. held as non-curr. assets | 100.00 | |
| Pre-tax profit | -5.59 | 95.61 |
| Income taxes | 53.22 | |
| Net earnings | -5.59 | 148.83 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 62.50 | 62.50 |
| Investments total | 61.50 | 62.50 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 26.75 | 26.75 |
| Current other receivables | 1.00 | |
| Short term receivables total | 27.75 | 26.75 |
| Cash and bank deposits | 27.00 | 122.62 |
| Cash and cash equivalents | 27.00 | 122.62 |
| Balance sheet total (assets) | 116.25 | 211.86 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 62.50 | 62.50 |
| Shares repurchased | -5.59 | 148.83 |
| Other reserves | 5.59 | - 148.83 |
| Retained earnings | 3.10 | -2.49 |
| Profit of the financial year | -5.59 | 148.83 |
| Shareholders equity total | 60.01 | 208.83 |
| Provisions | 26.75 | |
| Non-current liabilities total | ||
| Current trade creditors | 3.02 | 3.03 |
| Other non-interest bearing current liabilities | 26.48 | |
| Current liabilities total | 29.50 | 3.03 |
| Balance sheet total (liabilities) | 116.25 | 211.86 |
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