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MØLLERGADE 17-19 ApS — Credit Rating and Financial Key Figures
CVR number: 21775185
Thorsengs Alle 12, Tåsinge 5700 Svendborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -67.41 | -64.65 | -51.20 | -64.65 | -50.87 |
| Employee benefit expenses | - 240.00 | - 240.00 | - 240.00 | - 240.00 | - 240.00 |
| EBIT | - 307.41 | - 304.65 | - 291.20 | - 304.65 | - 290.87 |
| Other financial income | 1 275.18 | 263.87 | 935.25 | 263.87 | 687.50 |
| Other financial expenses | -8.57 | -72.36 | -12.57 | -72.36 | -34.98 |
| Pre-tax profit | 959.20 | - 113.14 | 631.48 | - 113.14 | 361.65 |
| Income taxes | - 203.59 | -64.20 | -60.68 | ||
| Net earnings | 755.61 | - 113.14 | 567.28 | - 113.14 | 300.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 35.92 | 8.12 | 8.95 | 8.12 | 17.52 |
| Current deferred tax assets | 94.72 | 64.57 | 64.57 | 4.62 | |
| Short term receivables total | 130.65 | 72.69 | 8.95 | 72.69 | 22.14 |
| Other current investments | 5 943.47 | 6 060.83 | 6 234.88 | 6 060.83 | 6 388.94 |
| Cash and bank deposits | 49.45 | 15.39 | 30.05 | 15.39 | 35.62 |
| Cash and cash equivalents | 5 992.92 | 6 076.22 | 6 264.94 | 6 076.22 | 6 424.56 |
| Balance sheet total (assets) | 6 123.56 | 6 148.91 | 6 273.88 | 6 148.91 | 6 446.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 30.00 | ||||
| Retained earnings | 4 937.52 | 5 961.02 | 5 393.74 | 5 961.02 | 5 817.88 |
| Profit of the financial year | 755.61 | - 113.14 | 567.28 | - 113.14 | 300.97 |
| Shareholders equity total | 5 818.12 | 5 972.88 | 6 086.02 | 5 972.88 | 6 273.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current owed to participating | 287.44 | 151.03 | 137.60 | 151.03 | 147.85 |
| Short-term deferred tax liabilities | 25.26 | ||||
| Current liabilities total | 305.44 | 176.03 | 187.86 | 176.03 | 172.85 |
| Balance sheet total (liabilities) | 6 123.56 | 6 148.91 | 6 273.88 | 6 148.91 | 6 446.70 |
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