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MØLLEBYGGERNE ApS — Credit Rating and Financial Key Figures

CVR number: 25472691
Strandhovedvej 26, Strandhoved 4654 Faxe Ladeplads
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 297.94357.83338.33314.3850.03
Employee benefit expenses- 534.39- 430.06- 408.03- 227.29- 156.51
Other operating expenses-23.03-20.87-27.28-24.56
Total depreciation-77.81-94.81-90.01-88.37- 109.15
EBIT662.71- 187.91- 186.99-25.84- 215.63
Other financial income0.01
Other financial expenses-30.26-29.34-23.97-28.30-56.04
Pre-tax profit632.45- 217.24- 210.96-54.14- 271.67
Income taxes- 140.1647.7546.3311.43- 218.37
Net earnings492.28- 169.49- 164.63-42.71- 490.04

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 135.542 092.032 048.522 004.991 961.48
Buildings234.36183.06136.55
Machinery and equipment91.69146.05
Tangible assets total2 369.892 275.082 185.072 096.692 107.54
Investments total
Long term receivables total
Finished products/goods21.2521.2521.2521.2521.25
Inventories total21.2521.2521.2521.2521.25
Current trade debtors547.88171.258.75150.00
Prepayments and accrued income22.9718.017.6116.48
Current other receivables15.865.72249.36
Current deferred tax assets112.86160.61206.94218.37
Short term receivables total683.71349.87239.16390.56249.36
Cash and bank deposits22.17
Cash and cash equivalents22.17
Balance sheet total (assets)3 074.862 646.202 467.662 508.502 378.15

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased56.50
Retained earnings1 768.712 260.992 091.501 926.871 884.16
Profit of the financial year492.28- 169.49- 164.63-42.71- 490.04
Shareholders equity total2 442.492 216.502 051.882 009.161 519.12
Non-current loans from credit institutions284.91251.75212.79211.95171.13
Non-current other liabilities-39.82
Non-current liabilities total284.91251.75212.79172.13171.13
Current loans from credit institutions164.0355.4538.00142.40426.09
Current trade creditors64.7559.3129.7570.4397.96
Current owed to participating36.6557.9438.01163.85
Other non-interest bearing current liabilities118.6726.5477.3076.37
Current liabilities total347.45177.96202.99327.21687.90
Balance sheet total (liabilities)3 074.862 646.202 467.662 508.502 378.15
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