Mollys Collective ApS — Credit Rating and Financial Key Figures
CVR number: 36490411
Krogenbergvej 15 A, Nyrup 3490 Kvistgård
sk@smkr.dk
tel: 22825041
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -6.88 | -63.24 |
| Gross profit | -6.88 | -63.24 |
| EBIT | -6.88 | -63.24 |
| Other financial income | 15 138.47 | |
| Other financial expenses | - 200.85 | |
| Pre-tax profit | -6.88 | 14 874.38 |
| Income taxes | 1.53 | -4.81 |
| Net earnings | -5.34 | 14 869.57 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 34 369.16 | |
| Investments total | 34 369.16 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 3 560.17 | |
| Prepayments and accrued income | 889.83 | |
| Current other receivables | 35.71 | |
| Current deferred tax assets | 4.81 | |
| Short term receivables total | 40.52 | 4 450.00 |
| Balance sheet total (assets) | 40.52 | 38 819.16 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | -43.39 | -48.73 |
| Profit of the financial year | -5.34 | 14 869.57 |
| Shareholders equity total | 31.27 | 14 900.84 |
| Non-current loans from credit institutions | 23 862.07 | |
| Non-current liabilities total | 23 862.07 | |
| Current trade creditors | 9.25 | 56.25 |
| Current liabilities total | 9.25 | 56.25 |
| Balance sheet total (liabilities) | 40.52 | 38 819.16 |
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