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Møllegårdens Service ApS — Credit Rating and Financial Key Figures
CVR number: 39525283
Emmedsbovej 16, Brøndstrup 8500 Grenaa
moellegaardensservice@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 285.62 | 377.70 | 283.46 | 89.09 | 38.68 |
| Employee benefit expenses | - 339.54 | - 377.70 | - 425.20 | ||
| EBIT | -53.92 | 34.83 | - 141.73 | 89.09 | 38.68 |
| Other financial expenses | -2.19 | -2.52 | -7.53 | -13.69 | -1.97 |
| Pre-tax profit | -56.10 | 32.31 | - 149.27 | 75.40 | 36.72 |
| Net earnings | -56.10 | 32.31 | - 149.27 | 75.40 | 36.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Semifinished products | 55.00 | 55.00 | 55.00 | 55.00 | 55.00 |
| Inventories total | 55.00 | 55.00 | 55.00 | 55.00 | 55.00 |
| Current other receivables | 0.00 | 0.00 | |||
| Short term receivables total | 0.00 | 0.00 | |||
| Cash and bank deposits | 45.19 | ||||
| Cash and cash equivalents | 45.19 | ||||
| Balance sheet total (assets) | 105.00 | 105.00 | 105.00 | 105.00 | 150.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -30.32 | -86.43 | -54.12 | - 203.39 | - 127.98 |
| Profit of the financial year | -56.10 | 32.31 | - 149.27 | 75.40 | 36.72 |
| Shareholders equity total | -36.43 | -4.12 | - 153.38 | -77.98 | -41.26 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 66.11 | 1.31 | 39.84 | 33.33 | |
| Current trade creditors | 18.03 | 44.22 | 39.54 | 48.84 | 49.50 |
| Other non-interest bearing current liabilities | 57.29 | 63.58 | 179.01 | 100.81 | 141.95 |
| Current liabilities total | 141.43 | 109.12 | 258.38 | 182.98 | 191.45 |
| Balance sheet total (liabilities) | 105.00 | 105.00 | 105.00 | 105.00 | 150.19 |
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