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MOLIOR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35257918
Skovhegnet 5, 2920 Charlottenlund
jakobsensn@gmail.com
tel: 60183764
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -17.47 | -19.25 | |||
| Gross profit | 4.95 | -13.80 | -14.53 | -17.47 | -19.25 |
| EBIT | 4.95 | -13.80 | -14.53 | -17.47 | -19.25 |
| Other financial income | 643.56 | 3 760.56 | 4 860.52 | 3 889.81 | 2 439.60 |
| Other financial expenses | - 158.16 | - 990.39 | -1 319.03 | - 276.29 | -1 398.18 |
| Net income from associates (fin.) | 9 701.49 | 8 391.72 | -22.71 | ||
| Pre-tax profit | 10 191.85 | 11 148.09 | 3 504.26 | 3 596.05 | 1 022.18 |
| Income taxes | -22.67 | - 698.10 | - 788.61 | - 803.14 | - 240.10 |
| Net earnings | 10 169.18 | 10 449.98 | 2 715.65 | 2 792.90 | 782.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 007.80 | 3 839.80 | 4 414.80 | ||
| Investments total | 2 007.80 | 3 839.80 | 4 414.80 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 8.55 | ||||
| Short term receivables total | 8.55 | ||||
| Other current investments | 4 561.88 | 16 438.88 | 18 688.89 | 18 598.36 | 17 889.24 |
| Cash and bank deposits | 4 180.01 | 1 325.21 | 97.32 | 47.13 | 42.40 |
| Cash and cash equivalents | 8 741.89 | 17 764.09 | 18 786.21 | 18 645.49 | 17 931.64 |
| Balance sheet total (assets) | 8 741.89 | 17 764.09 | 20 794.01 | 22 485.29 | 22 354.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 400.00 | 400.00 | 500.00 | |
| Retained earnings | -1 580.89 | 6 188.28 | 16 238.26 | 18 453.91 | 21 246.82 |
| Profit of the financial year | 10 169.18 | 10 449.98 | 2 715.65 | 2 792.90 | 782.07 |
| Shareholders equity total | 8 725.48 | 17 118.26 | 19 433.91 | 21 826.82 | 22 108.89 |
| Non-current liabilities total | |||||
| Current owed to participating | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 |
| Short-term deferred tax liabilities | 2.32 | 629.41 | 709.91 | 604.52 | 133.42 |
| Other non-interest bearing current liabilities | 0.08 | 2.42 | 636.19 | 39.95 | 98.67 |
| Current liabilities total | 16.41 | 645.83 | 1 360.10 | 658.47 | 246.09 |
| Balance sheet total (liabilities) | 8 741.89 | 17 764.09 | 20 794.01 | 22 485.29 | 22 354.98 |
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