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MØLBAK LANDINSPEKTØRER A/S — Credit Rating and Financial Key Figures

CVR number: 25483839
Ledreborg Alle 130 A, 4000 Roskilde
tel: 43900245
Free credit report Annual report

Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales76.6174.5784.3989.61113.08
Manufacturing for enterprise's own use-0.36
Other operating income0.020.040.010.040.06
Purchases during the financial year-10.34-10.34-9.79-9.07-13.48
External services-15.05-18.50-17.55-18.31-21.62
Gross profit51.5945.7757.0762.2778.05
Employee benefit expenses-39.52-42.97-47.83-55.90-69.09
Other operating expenses-0.08
Total depreciation-2.39-0.64-0.37-0.40-0.54
EBIT9.682.178.795.978.42
Other financial income0.010.010.010.080.07
Other financial expenses-0.27-0.14-0.07-0.02-0.09
Reduction non-current investment assets-1.40-2.50-1.00
Net income from associates (fin.)0.98
Pre-tax profit10.400.646.225.038.40
Income taxes-2.04-0.45-1.97-1.33-1.85
Net earnings8.370.194.263.706.55

Assets (mDKK)

2020
2021
2022
2023
2024
Goodwill0.258.10
Intangible assets total0.258.10
Buildings0.340.23
Machinery and equipment0.650.480.500.634.76
Tangible assets total0.990.710.500.634.76
Holdings in group member companies7.528.4410.008.818.81
Investments total7.528.4410.008.818.81
Non-current other receivables0.730.671.211.231.34
Long term receivables total0.730.671.211.231.34
Inventories total
Current trade debtors12.4317.3918.8515.7214.40
Current amounts owed by group member comp.7.890.790.962.051.05
Prepayments and accrued income1.582.212.313.813.33
Current other receivables9.705.447.139.2219.47
Short term receivables total31.6125.8329.2530.8038.25
Cash and bank deposits6.882.442.300.420.69
Cash and cash equivalents6.882.442.300.420.69
Balance sheet total (assets)47.9838.0943.2541.8961.95

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital0.810.810.810.810.81
Shares repurchased4.203.00
Other reserves-4.20-3.00
Retained earnings15.4019.5619.7521.0127.12
Profit of the financial year8.370.194.263.706.55
Shareholders equity total24.5820.5724.8225.5334.48
Provisions1.380.531.061.583.64
Non-current other liabilities3.09
Non-current deferred tax liabilities3.964.424.493.823.02
Non-current liabilities total7.044.424.493.823.02
Current loans from credit institutions1.213.961.301.442.07
Current trade creditors4.751.982.273.393.28
Current owed to group member0.910.600.080.200.49
Short-term deferred tax liabilities0.10
Other non-interest bearing current liabilities8.116.049.235.9314.87
Current liabilities total14.9812.5812.8910.9620.81
Balance sheet total (liabilities)47.9838.0943.2541.8961.95
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