Brian Møllerskov Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44076934
Præsteskovvej 4, Jelsskov 6630 Rødding
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.35 | -6.62 |
| EBIT | -6.35 | -6.62 |
| Other financial income | 0.02 | 0.03 |
| Other financial expenses | -2.27 | -4.87 |
| Net income from associates (fin.) | 32.12 | 109.08 |
| Pre-tax profit | 23.52 | 97.61 |
| Net earnings | 23.52 | 97.61 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 157.12 | 266.19 |
| Investments total | 157.12 | 266.19 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 14.92 | 3.28 |
| Cash and cash equivalents | 14.92 | 3.28 |
| Balance sheet total (assets) | 172.03 | 269.47 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 32.12 | 141.19 |
| Retained earnings | -32.12 | - 117.67 |
| Profit of the financial year | 23.52 | 97.61 |
| Shareholders equity total | 63.52 | 161.13 |
| Non-current liabilities total | ||
| Current trade creditors | 6.25 | 6.50 |
| Current owed to participating | 101.85 | |
| Other non-interest bearing current liabilities | 102.27 | |
| Current liabilities total | 108.52 | 108.35 |
| Balance sheet total (liabilities) | 172.03 | 269.47 |
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