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Møllergård ApS — Credit Rating and Financial Key Figures
CVR number: 29406073
Blindgyden 5, Gl Havdrup 4622 Havdrup
jens@kjaerknudsen.com
tel: 40580482
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 003.94 | 2 099.39 | 2 098.28 | 2 196.54 | 2 076.99 |
| Employee benefit expenses | - 819.07 | -1 201.35 | |||
| Reduction in value of non-current assets | 2 050.00 | 1 700.00 | 178.18 | - 180.00 | - 640.00 |
| EBIT | 4 053.94 | 3 799.39 | 2 276.47 | 1 197.47 | 235.64 |
| Other financial income | 15.50 | 37.88 | 73.39 | 297.67 | 766.49 |
| Other financial expenses | - 486.22 | - 503.57 | - 473.44 | - 674.01 | -1 128.53 |
| Net income from associates (fin.) | 5 585.65 | 1 455.93 | 11 374.98 | 2 485.61 | 3 422.43 |
| Pre-tax profit | 9 168.88 | 4 789.64 | 13 251.39 | 3 306.73 | 3 296.02 |
| Income taxes | - 783.27 | - 737.54 | - 413.07 | - 182.85 | 28.41 |
| Net earnings | 8 385.61 | 4 052.10 | 12 838.32 | 3 123.88 | 3 324.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 26 130.00 | 27 830.00 | 28 180.00 | 28 000.00 | 27 360.00 |
| Tangible assets total | 26 130.00 | 27 830.00 | 28 180.00 | 28 000.00 | 27 360.00 |
| Holdings in group member companies | 5 876.98 | 7 332.91 | 18 707.89 | 21 193.50 | 24 615.92 |
| Investments total | 5 876.98 | 7 332.91 | 18 707.89 | 21 193.50 | 24 615.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 394.89 | 1 832.77 | 1 705.81 | 13 504.56 | 18 712.72 |
| Prepayments and accrued income | 1.05 | 1.05 | 1.09 | 1.18 | 1.39 |
| Current other receivables | 0.28 | 75.40 | 0.83 | 0.26 | 3.75 |
| Current deferred tax assets | 12.73 | 40.93 | 74.00 | ||
| Short term receivables total | 396.21 | 1 909.22 | 1 720.47 | 13 546.94 | 18 791.86 |
| Cash and bank deposits | 486.08 | 169.50 | 1.14 | 608.33 | |
| Cash and cash equivalents | 486.08 | 169.50 | 1.14 | 608.33 | |
| Balance sheet total (assets) | 32 889.28 | 37 241.64 | 48 609.50 | 63 348.76 | 70 767.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 5 699.48 | 7 155.41 | 18 530.39 | 21 016.00 | 24 438.42 |
| Retained earnings | -3 273.19 | 3 656.49 | -3 666.39 | 6 686.33 | 6 387.78 |
| Profit of the financial year | 8 385.61 | 4 052.10 | 12 838.32 | 3 123.88 | 3 324.44 |
| Shareholders equity total | 10 936.90 | 14 989.00 | 27 827.32 | 30 951.21 | 34 275.64 |
| Provisions | 2 065.70 | 2 645.03 | 2 890.69 | 3 057.55 | 3 030.96 |
| Non-current loans from credit institutions | 10 978.19 | 10 360.88 | 9 739.34 | 9 113.53 | 8 483.44 |
| Non-current liabilities total | 10 978.19 | 10 360.88 | 9 739.34 | 9 113.53 | 8 483.44 |
| Current loans from credit institutions | 617.69 | 621.92 | 626.18 | 630.48 | 647.87 |
| Current trade creditors | 18.00 | 19.90 | 22.66 | 24.83 | 28.77 |
| Current owed to group member | 7 656.87 | 6 143.08 | |||
| Short-term deferred tax liabilities | 131.98 | 152.49 | |||
| Other non-interest bearing current liabilities | 483.95 | 8 452.41 | 7 503.30 | 19 571.15 | 18 158.03 |
| Current liabilities total | 8 908.50 | 9 246.73 | 8 152.14 | 20 226.47 | 24 977.75 |
| Balance sheet total (liabilities) | 32 889.28 | 37 241.64 | 48 609.50 | 63 348.76 | 70 767.79 |
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