Mullin Enterprise ApS — Credit Rating and Financial Key Figures
CVR number: 42089699
Æbeløgade 2, 8000 Aarhus C
Income statement (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 955.39 | 1 562.69 | 1 831.20 | 281.31 |
| Employee benefit expenses | - 786.82 | - 907.03 | - 908.42 | - 526.37 |
| EBIT | 1 168.57 | 655.65 | 922.78 | - 245.07 |
| Other financial expenses | -27.76 | -11.67 | -5.69 | -4.90 |
| Pre-tax profit | 1 140.81 | 643.98 | 917.09 | - 249.97 |
| Income taxes | - 261.21 | - 148.21 | - 209.37 | |
| Net earnings | 879.61 | 495.76 | 707.71 | - 249.97 |
Assets (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 123.10 | 351.88 | ||
| Current amounts owed by group member comp. | 3.89 | |||
| Current owed by particip. interest comp. | 275.16 | |||
| Prepayments and accrued income | 12.92 | 13.54 | 15.65 | |
| Current other receivables | 10.17 | 6.12 | 25.86 | 95.18 |
| Short term receivables total | 146.18 | 23.56 | 668.55 | 95.18 |
| Cash and bank deposits | 1 134.18 | 867.24 | 737.03 | 117.91 |
| Cash and cash equivalents | 1 134.18 | 867.24 | 737.03 | 117.91 |
| Balance sheet total (assets) | 1 280.36 | 890.80 | 1 405.58 | 213.09 |
Equity and liabilities (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 800.00 | 400.00 | 600.00 | |
| Retained earnings | - 800.00 | - 320.39 | - 424.63 | 283.08 |
| Profit of the financial year | 879.61 | 495.76 | 707.71 | - 249.97 |
| Shareholders equity total | 919.61 | 615.37 | 923.09 | 73.12 |
| Non-current deferred tax liabilities | 148.21 | 209.37 | ||
| Non-current liabilities total | 148.21 | 209.37 | ||
| Current loans from credit institutions | 1.76 | 176.61 | ||
| Current trade creditors | 16.43 | 26.00 | 26.00 | 18.90 |
| Current owed to participating | 33.23 | 36.23 | 36.96 | 38.64 |
| Current owed to group member | 82.43 | |||
| Short-term deferred tax liabilities | 261.21 | |||
| Other non-interest bearing current liabilities | 49.88 | 63.22 | 33.55 | |
| Current liabilities total | 360.75 | 127.21 | 273.12 | 139.97 |
| Balance sheet total (liabilities) | 1 280.36 | 890.80 | 1 405.58 | 213.09 |
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