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MOULDPRO ApS — Credit Rating and Financial Key Figures

CVR number: 32767567
Baltorpbakken 10, 2750 Ballerup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 921.7811 304.1810 625.345 522.8111 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
EBIT3 329.215 209.513 836.491 201.303 050.18
Other financial income73.1949.88115.83
Other financial expenses- 185.77-72.72- 109.40-55.30- 118.64
Pre-tax profit3 230.085 208.943 800.281 195.883 047.38
Income taxes- 710.62-1 150.55- 839.79- 266.97- 677.42
Net earnings2 519.464 058.392 960.48928.922 369.96

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure1 011.32826.281 244.551 708.252 333.39
Intangible assets total1 011.32826.281 244.551 708.252 333.39
Machinery and equipment122.5079.7537.0096.8860.96
Tangible assets total122.5079.7537.0096.8860.96
Other non-current investments5.16
Investments total5.16
Long term receivables total
Finished products/goods11 674.9912 820.4613 857.1314 369.1415 963.50
Inventories total11 674.9912 820.4613 857.1314 369.1415 963.50
Current trade debtors5 171.565 427.266 503.844 871.495 328.30
Current amounts owed by group member comp.20.00
Current other receivables328.36397.13612.28890.81847.34
Short term receivables total5 499.915 844.387 116.125 762.306 175.64
Cash and bank deposits481.57546.73559.95376.95729.87
Cash and cash equivalents481.57546.73559.95376.95729.87
Balance sheet total (assets)18 795.4520 117.6022 814.7522 313.5225 263.36

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Other reserves1 011.32826.681 244.551 708.252 333.39
Retained earnings7 462.4610 166.5612 629.9815 126.7715 430.54
Profit of the financial year2 519.464 058.392 960.48928.922 369.96
Shareholders equity total11 118.2415 176.6316 960.0117 888.9320 258.89
Provisions164.63135.72230.13343.88486.80
Non-current liabilities total
Current loans from credit institutions1 623.87203.911 080.0974.42
Current trade creditors2 686.452 935.613 253.841 896.672 170.08
Current owed to group member2 316.01353.39
Short-term deferred tax liabilities734.271 179.46745.38153.21687.71
Other non-interest bearing current liabilities151.97132.88545.301 956.411 659.88
Current liabilities total7 512.584 805.255 624.614 080.714 517.67
Balance sheet total (liabilities)18 795.4520 117.6022 814.7522 313.5225 263.36
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