Moms Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43473654
Rørmosevej 17, 3250 Gilleleje
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -0.10 | -3.17 |
| EBIT | -0.10 | -3.17 |
| Other financial expenses | -0.02 | -4.39 |
| Net income from associates (fin.) | 187.13 | -34.47 |
| Pre-tax profit | 187.01 | -42.03 |
| Income taxes | 0.03 | |
| Net earnings | 187.04 | -42.03 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 227.13 | 192.67 |
| Investments total | 227.13 | 192.67 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 53.01 | |
| Short term receivables total | 53.01 | |
| Balance sheet total (assets) | 280.14 | 192.67 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 187.13 | 152.67 |
| Retained earnings | - 187.13 | 34.38 |
| Profit of the financial year | 187.04 | -42.03 |
| Shareholders equity total | 227.04 | 185.01 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.12 | 0.90 |
| Current owed to group member | 6.55 | |
| Short-term deferred tax liabilities | 52.98 | |
| Other non-interest bearing current liabilities | 0.20 | |
| Current liabilities total | 53.10 | 7.66 |
| Balance sheet total (liabilities) | 280.14 | 192.67 |
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