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MOULDPRO ApS — Credit Rating and Financial Key Figures
CVR number: 32767567
Baltorpbakken 10, 2750 Ballerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 921.78 | 11 304.18 | 10 625.34 | 5 522.81 | 11 922.89 |
| Employee benefit expenses | -5 243.51 | -5 745.61 | -6 446.11 | -4 035.07 | -8 464.10 |
| Total depreciation | - 349.06 | - 349.06 | - 342.75 | - 286.44 | - 408.60 |
| EBIT | 3 329.21 | 5 209.51 | 3 836.49 | 1 201.30 | 3 050.18 |
| Other financial income | 73.19 | 49.88 | 115.83 | ||
| Other financial expenses | - 185.77 | -72.72 | - 109.40 | -55.30 | - 118.64 |
| Pre-tax profit | 3 230.08 | 5 208.94 | 3 800.28 | 1 195.88 | 3 047.38 |
| Income taxes | - 710.62 | -1 150.55 | - 839.79 | - 266.97 | - 677.42 |
| Net earnings | 2 519.46 | 4 058.39 | 2 960.48 | 928.92 | 2 369.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 1 011.32 | 826.28 | 1 244.55 | 1 708.25 | 2 333.39 |
| Intangible assets total | 1 011.32 | 826.28 | 1 244.55 | 1 708.25 | 2 333.39 |
| Machinery and equipment | 122.50 | 79.75 | 37.00 | 96.88 | 60.96 |
| Tangible assets total | 122.50 | 79.75 | 37.00 | 96.88 | 60.96 |
| Other non-current investments | 5.16 | ||||
| Investments total | 5.16 | ||||
| Long term receivables total | |||||
| Finished products/goods | 11 674.99 | 12 820.46 | 13 857.13 | 14 369.14 | 15 963.50 |
| Inventories total | 11 674.99 | 12 820.46 | 13 857.13 | 14 369.14 | 15 963.50 |
| Current trade debtors | 5 171.56 | 5 427.26 | 6 503.84 | 4 871.49 | 5 328.30 |
| Current amounts owed by group member comp. | 20.00 | ||||
| Current other receivables | 328.36 | 397.13 | 612.28 | 890.81 | 847.34 |
| Short term receivables total | 5 499.91 | 5 844.38 | 7 116.12 | 5 762.30 | 6 175.64 |
| Cash and bank deposits | 481.57 | 546.73 | 559.95 | 376.95 | 729.87 |
| Cash and cash equivalents | 481.57 | 546.73 | 559.95 | 376.95 | 729.87 |
| Balance sheet total (assets) | 18 795.45 | 20 117.60 | 22 814.75 | 22 313.52 | 25 263.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 011.32 | 826.68 | 1 244.55 | 1 708.25 | 2 333.39 |
| Retained earnings | 7 462.46 | 10 166.56 | 12 629.98 | 15 126.77 | 15 430.54 |
| Profit of the financial year | 2 519.46 | 4 058.39 | 2 960.48 | 928.92 | 2 369.96 |
| Shareholders equity total | 11 118.24 | 15 176.63 | 16 960.01 | 17 888.93 | 20 258.89 |
| Provisions | 164.63 | 135.72 | 230.13 | 343.88 | 486.80 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 623.87 | 203.91 | 1 080.09 | 74.42 | |
| Current trade creditors | 2 686.45 | 2 935.61 | 3 253.84 | 1 896.67 | 2 170.08 |
| Current owed to group member | 2 316.01 | 353.39 | |||
| Short-term deferred tax liabilities | 734.27 | 1 179.46 | 745.38 | 153.21 | 687.71 |
| Other non-interest bearing current liabilities | 151.97 | 132.88 | 545.30 | 1 956.41 | 1 659.88 |
| Current liabilities total | 7 512.58 | 4 805.25 | 5 624.61 | 4 080.71 | 4 517.67 |
| Balance sheet total (liabilities) | 18 795.45 | 20 117.60 | 22 814.75 | 22 313.52 | 25 263.36 |
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