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MOL EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 10147867
Lergravsvej 59, 2300 København S
info@oadv.dk
tel: 70102084
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 318.00 | 3 149.09 | 3 409.16 | 3 190.55 | 3 509.80 |
| Employee benefit expenses | - 915.00 | - 646.53 | - 740.83 | - 890.54 | - 919.64 |
| Reduction in value of non-current assets | 560.00 | - 425.00 | 115.00 | 180.00 | 2 950.00 |
| EBIT | 2 963.00 | 2 077.56 | 2 783.33 | 2 480.01 | 5 540.16 |
| Other financial income | 19.67 | 33.99 | |||
| Other financial expenses | - 564.00 | - 558.83 | - 880.47 | -1 035.41 | - 960.26 |
| Pre-tax profit | 2 399.00 | 1 518.72 | 1 902.86 | 1 464.27 | 4 613.89 |
| Income taxes | - 528.00 | - 334.19 | - 418.79 | - 322.14 | -1 015.16 |
| Net earnings | 1 871.00 | 1 184.53 | 1 484.07 | 1 142.13 | 3 598.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 70 000.00 | 69 575.00 | 69 690.00 | 69 870.00 | 72 820.00 |
| Tangible assets total | 70 000.00 | 69 575.00 | 69 690.00 | 69 870.00 | 72 820.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 25.22 | 73.29 | 50.86 | ||
| Current other receivables | 3.00 | 3.30 | 31.59 | 11.37 | |
| Short term receivables total | 3.00 | 3.30 | 56.81 | 84.66 | 50.86 |
| Cash and bank deposits | 1 658.00 | 2 618.06 | 3 349.72 | 2 779.74 | 3 875.53 |
| Cash and cash equivalents | 1 658.00 | 2 618.06 | 3 349.72 | 2 779.74 | 3 875.53 |
| Balance sheet total (assets) | 71 661.00 | 72 196.36 | 73 096.53 | 72 734.40 | 76 746.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 802.00 | 802.25 | 802.25 | 802.25 | 802.25 |
| Shares repurchased | 1 200.00 | ||||
| Retained earnings | 32 526.00 | 34 396.76 | 34 381.29 | 35 865.36 | 37 007.49 |
| Profit of the financial year | 1 871.00 | 1 184.53 | 1 484.07 | 1 142.13 | 3 598.73 |
| Shareholders equity total | 35 199.00 | 36 383.54 | 37 867.61 | 37 809.74 | 41 408.47 |
| Provisions | 5 228.00 | 5 146.47 | 5 184.18 | 5 236.18 | 5 897.59 |
| Non-current loans from credit institutions | 29 076.00 | 28 306.70 | 27 492.12 | 26 942.02 | 26 147.09 |
| Non-current other liabilities | 712.00 | 775.85 | 877.64 | ||
| Non-current deferred tax liabilities | 381.08 | 270.13 | 353.75 | ||
| Non-current liabilities total | 29 788.00 | 29 082.54 | 28 750.84 | 27 212.15 | 26 500.84 |
| Current loans from credit institutions | 625.00 | 785.31 | 861.50 | 731.80 | 789.06 |
| Advances received | 157.00 | 196.25 | 214.68 | 216.82 | 181.29 |
| Current trade creditors | 64.00 | 78.05 | 138.80 | 155.57 | 163.23 |
| Current owed to group member | 412.93 | ||||
| Short-term deferred tax liabilities | 392.00 | 415.28 | 381.08 | 270.13 | |
| Other non-interest bearing current liabilities | 208.00 | 108.91 | 78.91 | 991.05 | 1 122.85 |
| Current liabilities total | 1 446.00 | 1 583.81 | 1 293.90 | 2 476.33 | 2 939.49 |
| Balance sheet total (liabilities) | 71 661.00 | 72 196.36 | 73 096.53 | 72 734.40 | 76 746.39 |
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