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Mullerup Strand - Ferielejligheder ApS — Credit Rating and Financial Key Figures
CVR number: 41173467
Gedebjergvej 5, 4700 Næstved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 110.87 | 6 787.99 | 2 156.91 | 1 168.60 | 1 775.54 |
| Other operating expenses | -50.00 | -1 024.69 | |||
| EBIT | -1 110.87 | 6 787.99 | 2 156.91 | 1 118.60 | 750.85 |
| Other financial income | 0.50 | 0.25 | |||
| Other financial expenses | - 204.01 | -1 841.06 | -2 650.89 | -2 874.52 | -2 588.66 |
| Pre-tax profit | -1 314.88 | 4 946.93 | - 493.48 | -1 755.92 | -1 837.56 |
| Income taxes | 289.14 | -1 088.33 | 108.57 | 262.85 | 404.23 |
| Net earnings | -1 025.74 | 3 858.61 | - 384.92 | -1 493.07 | -1 433.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 22 524.96 | 52 303.82 | 51 591.41 | 51 925.39 | 51 914.49 |
| Inventories total | 22 524.96 | 52 303.82 | 51 591.41 | 51 925.39 | 51 914.49 |
| Current trade debtors | 6 682.20 | 501.79 | 663.73 | 339.82 | |
| Current amounts owed by group member comp. | 0.35 | ||||
| Prepayments and accrued income | 432.00 | 20.08 | 24.24 | ||
| Current other receivables | 4 173.82 | 18 386.49 | 3 374.62 | 3 442.31 | 2 790.73 |
| Current deferred tax assets | 274.03 | 855.16 | 963.73 | 761.66 | 966.97 |
| Short term receivables total | 4 879.86 | 25 923.85 | 4 840.49 | 4 887.78 | 4 121.77 |
| Cash and bank deposits | 69.46 | 577.11 | 314.23 | 296.06 | 115.54 |
| Cash and cash equivalents | 69.46 | 577.11 | 314.23 | 296.06 | 115.54 |
| Balance sheet total (assets) | 27 474.27 | 78 804.78 | 56 746.12 | 57 109.22 | 56 151.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 634.04 | 608.30 | 4 466.91 | 4 081.99 | 39 188.91 |
| Profit of the financial year | -1 025.74 | 3 858.61 | - 384.92 | -1 493.07 | -1 433.33 |
| Shareholders equity total | 648.30 | 4 506.91 | 4 121.99 | 2 628.91 | 37 795.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 432.00 | 28 539.57 | 17 646.00 | 17 646.00 | 17 646.00 |
| Advances received | 2 545.00 | 9 620.00 | |||
| Current trade creditors | 1 331.78 | 12 036.07 | 2 594.70 | 2 427.48 | 208.04 |
| Current owed to group member | 22 517.19 | 22 139.60 | 32 366.40 | 34 333.90 | |
| Short-term deferred tax liabilities | 1 943.49 | ||||
| Other non-interest bearing current liabilities | 19.15 | 17.03 | 72.93 | 356.70 | |
| Accruals and deferred income | 145.48 | ||||
| Current liabilities total | 26 825.97 | 74 297.88 | 52 624.14 | 54 480.31 | 18 356.22 |
| Balance sheet total (liabilities) | 27 474.27 | 78 804.78 | 56 746.12 | 57 109.22 | 56 151.80 |
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