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Udlejning Mølkjær Danielsen ApS — Credit Rating and Financial Key Figures
CVR number: 17490133
Poppelvej 31, 4700 Næstved
birgitte-per@tandlaege-danielsen.dk
tel: 22670218
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 735.00 | 877.00 | 1.00 | 161.65 | 209.70 |
| Employee benefit expenses | -1.00 | -2.00 | -1 247.00 | -1 757.03 | - 809.08 |
| Total depreciation | -81.00 | -90.00 | -34.00 | -33.94 | -55.96 |
| EBIT | 1 653.00 | 785.00 | -1 280.00 | -1 629.32 | - 655.34 |
| Other financial income | 2 302.00 | 1 529.00 | 1 989.00 | 3 309.20 | 1 289.63 |
| Other financial expenses | - 251.00 | -2 538.00 | - 330.00 | - 874.80 | - 514.10 |
| Income from other inv. held as non-curr. assets | 57.60 | ||||
| Pre-tax profit | 3 704.00 | - 224.00 | 379.00 | 805.09 | 177.80 |
| Income taxes | - 845.00 | -26.00 | -96.82 | -43.04 | |
| Net earnings | 2 859.00 | - 224.00 | 353.00 | 708.26 | 134.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 784.00 | 2 750.00 | 2 716.00 | 2 681.60 | 2 647.66 |
| Machinery and equipment | 144.00 | 85.00 | 347.98 | ||
| Tangible assets total | 2 928.00 | 2 835.00 | 2 716.00 | 2 681.60 | 2 995.64 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3 529.00 | 3.00 | 10.00 | 5.75 | 9.84 |
| Current deferred tax assets | 517.00 | 263.00 | 121.43 | 78.32 | |
| Short term receivables total | 3 529.00 | 520.00 | 273.00 | 127.18 | 88.16 |
| Other current investments | 22 446.00 | 24 355.00 | 23 425.00 | 24 785.84 | 24 179.96 |
| Cash and bank deposits | 158.00 | 310.00 | 36.00 | 287.44 | 529.68 |
| Cash and cash equivalents | 22 604.00 | 24 665.00 | 23 461.00 | 25 073.28 | 24 709.64 |
| Balance sheet total (assets) | 29 061.00 | 28 020.00 | 26 450.00 | 27 882.05 | 27 793.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 230.00 | 230.00 | 230.00 | 230.00 | 230.00 |
| Shares repurchased | 170.00 | 2 000.00 | 181.00 | 200.32 | 235.64 |
| Retained earnings | 21 132.00 | 21 991.00 | 21 587.00 | 21 739.13 | 22 211.75 |
| Profit of the financial year | 2 859.00 | - 224.00 | 353.00 | 708.26 | 134.75 |
| Shareholders equity total | 24 391.00 | 23 997.00 | 22 351.00 | 22 877.72 | 22 812.15 |
| Non-current other liabilities | 75.00 | 75.00 | 75.00 | 74.70 | 74.70 |
| Non-current liabilities total | 75.00 | 75.00 | 75.00 | 74.70 | 74.70 |
| Current trade creditors | 43.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Current owed to participating | 3 843.00 | 3 930.00 | 4 006.00 | 4 600.90 | 4 648.01 |
| Short-term deferred tax liabilities | 709.00 | ||||
| Other non-interest bearing current liabilities | 310.74 | 240.59 | |||
| Current liabilities total | 4 595.00 | 3 948.00 | 4 024.00 | 4 929.64 | 4 906.60 |
| Balance sheet total (liabilities) | 29 061.00 | 28 020.00 | 26 450.00 | 27 882.05 | 27 793.44 |
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