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Mølby Agro ApS — Credit Rating and Financial Key Figures
CVR number: 37749575
Nørremarken 6, Skovlund 6823 Ansager
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 242.58 | 303.76 | 324.07 | 294.14 | 285.93 |
| Total depreciation | -20.14 | -21.86 | -44.78 | -45.52 | -45.52 |
| EBIT | 222.44 | 281.90 | 279.28 | 248.63 | 240.42 |
| Other financial income | 739.84 | 0.20 | |||
| Other financial expenses | - 201.97 | -76.58 | - 190.72 | - 117.32 | |
| Pre-tax profit | 20.47 | 205.32 | 88.56 | 871.15 | 240.62 |
| Income taxes | -8.29 | -49.35 | -28.73 | - 189.97 | -62.95 |
| Net earnings | 12.17 | 155.97 | 59.83 | 681.18 | 177.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 361.23 | 7 964.43 | 8 162.45 | 8 116.94 | 8 071.42 |
| Tangible assets total | 7 361.23 | 7 964.43 | 8 162.45 | 8 116.94 | 8 071.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.28 | ||||
| Short term receivables total | 1.28 | ||||
| Cash and bank deposits | 462.33 | 74.73 | 422.84 | 399.61 | 406.37 |
| Cash and cash equivalents | 462.33 | 74.73 | 422.84 | 399.61 | 406.37 |
| Balance sheet total (assets) | 7 824.84 | 8 039.17 | 8 585.29 | 8 516.55 | 8 477.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 526.43 | 3 638.60 | 4 794.58 | 7 454.41 | 8 135.59 |
| Profit of the financial year | 12.17 | 155.97 | 59.83 | 681.18 | 177.67 |
| Shareholders equity total | 588.60 | 3 844.58 | 4 904.40 | 8 185.59 | 8 363.26 |
| Non-current loans from credit institutions | 3 774.51 | 3 572.16 | 3 366.65 | ||
| Non-current liabilities total | 3 774.51 | 3 572.16 | 3 366.65 | ||
| Current loans from credit institutions | 203.00 | 203.00 | 204.90 | ||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 3 171.12 | 304.04 | 37.28 | 92.79 | |
| Short-term deferred tax liabilities | 8.29 | 49.35 | 28.73 | 189.97 | 62.95 |
| Other non-interest bearing current liabilities | 64.31 | 51.04 | 28.33 | 33.20 | 36.59 |
| Current liabilities total | 3 461.73 | 622.43 | 314.24 | 330.96 | 114.54 |
| Balance sheet total (liabilities) | 7 824.84 | 8 039.17 | 8 585.29 | 8 516.55 | 8 477.80 |
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