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MOLTKE-LETH ADVOKATER. AKTIESELSKAB — Credit Rating and Financial Key Figures

CVR number: 18252848
Amaliegade 14 A, 1256 København K
law@moltke-leth.dk
tel: 33116511
www.moltke-leth.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 738.426 958.747 614.989 039.248 084.93
Employee benefit expenses-5 462.01-5 685.98-5 613.28-6 621.13-5 844.70
Other operating expenses-30.99
Total depreciation-28.15-28.15-11.06- 193.97- 320.40
EBIT1 248.271 244.611 990.642 193.161 919.83
Other financial income6.6722.4622.17
Other financial expenses-49.15-31.30-2.21-0.05-0.22
Pre-tax profit1 199.121 219.981 988.432 215.571 941.77
Income taxes- 266.16- 268.83- 437.86- 488.71- 428.37
Net earnings932.96951.151 550.571 726.861 513.41

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings19.2113.858.491 114.58861.18
Machinery and equipment50.9828.2022.50308.23241.24
Tangible assets total70.1942.0430.991 422.821 102.42
Investments total
Non-current other receivables280.34280.39320.7662.8464.93
Long term receivables total280.34280.39320.7662.8464.93
Inventories total
Current trade debtors1 221.87924.331 182.49679.33589.45
Current amounts owed by group member comp.246.125.00
Prepayments and accrued income21.8533.6533.65
Current deferred tax assets7.098.607.21
Short term receivables total1 475.08959.781 223.36712.98589.45
Cash and bank deposits4 063.033 475.864 483.553 683.564 115.51
Cash and cash equivalents4 063.033 475.864 483.553 683.564 115.51
Balance sheet total (assets)5 888.654 758.076 058.645 882.205 872.30

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.001 000.001 400.001 200.002 000.00
Retained earnings- 772.97- 840.00-1 288.86- 938.29-1 211.43
Profit of the financial year932.96951.151 550.571 726.861 513.41
Shareholders equity total1 660.001 611.142 161.712 488.572 801.97
Provisions800.00800.00800.0026.3927.56
Non-current deferred tax liabilities266.49270.34436.48455.11427.20
Non-current liabilities total266.49270.34436.48455.11427.20
Current trade creditors1 352.45426.17424.20379.10328.16
Current owed to group member266.16536.50472.26
Short-term deferred tax liabilities195.69266.49270.34436.48455.11
Other non-interest bearing current liabilities1 614.031 383.941 699.751 560.051 360.04
Current liabilities total3 162.162 076.592 660.452 912.132 615.58
Balance sheet total (liabilities)5 888.654 758.076 058.645 882.205 872.30
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