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MØLLEVANG BYGNINGSENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 27957404
Vedde Byvej 16, 4295 Stenlille
mollevang@email.dk
tel: 40534482
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.31 | 503.92 | 484.12 | 506.74 | 272.78 |
| Employee benefit expenses | -0.33 | - 372.88 | - 402.77 | - 304.30 | - 370.06 |
| Total depreciation | -0.00 | -4.02 | -3.75 | -14.04 | -14.04 |
| EBIT | -0.03 | 127.02 | 77.60 | 188.40 | - 111.31 |
| Other financial expenses | -0.00 | -4.60 | -5.82 | -8.27 | -3.41 |
| Pre-tax profit | -0.03 | 122.41 | 71.78 | 180.14 | - 114.72 |
| Income taxes | -16.23 | -39.84 | 5.07 | ||
| Net earnings | -0.03 | 122.41 | 55.55 | 140.30 | - 109.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.01 | 6.72 | 80.98 | 66.93 | 52.89 |
| Tangible assets total | 0.01 | 6.72 | 80.98 | 66.93 | 52.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 0.10 | 111.95 | 107.93 | 104.92 | 107.54 |
| Inventories total | 0.10 | 111.95 | 107.93 | 104.92 | 107.54 |
| Current trade debtors | 0.03 | 1.34 | 102.39 | 153.58 | 7.96 |
| Prepayments and accrued income | 0.02 | 17.78 | 11.97 | 12.33 | 13.88 |
| Current other receivables | 0.01 | 67.95 | 89.00 | 76.29 | |
| Short term receivables total | 0.06 | 87.06 | 114.35 | 254.91 | 98.13 |
| Cash and bank deposits | 0.05 | 226.76 | 160.98 | 194.58 | 178.29 |
| Cash and cash equivalents | 0.05 | 226.76 | 160.98 | 194.58 | 178.29 |
| Balance sheet total (assets) | 0.22 | 432.50 | 464.24 | 621.35 | 436.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.13 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -0.04 | -67.93 | 54.48 | 110.18 | 250.48 |
| Profit of the financial year | -0.03 | 122.41 | 55.55 | 140.30 | - 109.65 |
| Shareholders equity total | 0.06 | 179.48 | 235.03 | 375.48 | 265.83 |
| Provisions | 4.94 | 5.07 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 0.01 | 76.27 | 23.71 | 21.09 | 25.21 |
| Short-term deferred tax liabilities | 11.29 | 39.71 | 43.01 | ||
| Other non-interest bearing current liabilities | 0.15 | 176.75 | 189.27 | 180.00 | 102.81 |
| Current liabilities total | 0.16 | 253.02 | 224.27 | 240.80 | 171.02 |
| Balance sheet total (liabilities) | 0.22 | 432.50 | 464.24 | 621.35 | 436.85 |
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