Mølholm Henriksen ApS — Credit Rating and Financial Key Figures

CVR number: 42622354
Brovangen 9, 6700 Esbjerg
ring@21212120.dk
tel: 21212120
www.21212120.dk
Free credit report

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit453.65499.45
Employee benefit expenses- 468.44- 451.16
EBIT-14.7948.28
Other financial income0.06
Other financial expenses-0.12-0.01
Pre-tax profit-14.9148.34
Income taxes3.00-10.82
Net earnings-11.9137.52

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors69.71-0.39
Current amounts owed by group member comp.3.5247.98
Current other receivables5.94
Current deferred tax assets6.00
Short term receivables total85.1747.59
Cash and bank deposits146.69
Cash and cash equivalents146.69
Balance sheet total (assets)85.17194.28

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings-14.04-25.95
Profit of the financial year-11.9137.52
Shareholders equity total14.0551.58
Non-current liabilities total
Current loans from credit institutions0.03
Current trade creditors29.17
Current owed to participating10.3817.97
Short-term deferred tax liabilities4.82
Other non-interest bearing current liabilities60.7190.75
Current liabilities total71.12142.71
Balance sheet total (liabilities)85.17194.28
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