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SKOLEN PÅ MØLLEGÅRDEN A/S — Credit Rating and Financial Key Figures
CVR number: 17642804
Møllegårdsvej 3 A, Osted 4320 Lejre
mogens.ehrich@gmail.com
tel: 46497731
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 142.91 | 154.26 | 177.37 | 131.21 | 105.87 |
| External services | - 181.78 | - 198.71 | - 201.11 | - 180.37 | -82.73 |
| Gross profit | 21.12 | 15.55 | 36.26 | 15.84 | 2.41 |
| Costs of management | -30.73 | ||||
| Other operating expenses | -60.00 | -60.00 | -60.00 | -65.00 | -10.00 |
| EBIT | 21.12 | 15.55 | 36.26 | 15.84 | 2.41 |
| Other financial expenses | -7.51 | -8.55 | -9.81 | -11.48 | -11.49 |
| Pre-tax profit | 13.62 | 7.00 | 26.45 | 4.36 | -9.08 |
| Net earnings | 13.62 | 7.00 | 26.45 | 4.36 | -9.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 866.12 | 1 009.67 | 1 069.67 | 1 134.66 | 1 144.66 |
| Intangible assets total | 866.12 | 1 009.67 | 1 069.67 | 1 134.66 | 1 144.66 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 51.41 | 51.41 | 51.41 | 51.41 | 51.41 |
| Inventories total | 51.41 | 51.41 | 51.41 | 51.41 | 51.41 |
| Current other receivables | 5.32 | 4.14 | 31.00 | 11.65 | 13.42 |
| Short term receivables total | 5.32 | 4.14 | 31.00 | 11.65 | 13.42 |
| Cash and bank deposits | 20.47 | 22.15 | 31.87 | 9.56 | 46.02 |
| Cash and cash equivalents | 20.47 | 22.15 | 31.87 | 9.56 | 46.02 |
| Balance sheet total (assets) | 943.33 | 1 087.37 | 1 183.95 | 1 207.29 | 1 255.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 392.38 | - 383.92 | - 376.92 | - 359.18 | - 355.52 |
| Profit of the financial year | 13.62 | 7.00 | 26.45 | 4.36 | -9.08 |
| Shareholders equity total | 121.24 | 123.08 | 149.54 | 145.18 | 135.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.56 | 5.54 | 13.03 | 3.70 | |
| Current owed to participating | 1 049.69 | 1 117.99 | |||
| Other non-interest bearing current liabilities | 801.53 | 958.74 | 1 021.38 | 8.71 | 2.12 |
| Current liabilities total | 822.09 | 964.28 | 1 034.41 | 1 062.11 | 1 120.12 |
| Balance sheet total (liabilities) | 943.33 | 1 087.37 | 1 183.95 | 1 207.29 | 1 255.52 |
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