KOMPLEMENTARSELSKABET MOLS DETAIL RØDBY ApS — Credit Rating and Financial Key Figures
CVR number: 29799229
Herstedvang 8, 2620 Albertslund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.70 | -7.70 | -8.50 | -8.40 | -8.60 |
| EBIT | -7.70 | -7.70 | -8.50 | -8.40 | -8.60 |
| Other financial income | 29.03 | 30.02 | 20.79 | 29.05 | 14.80 |
| Other financial expenses | -0.19 | -0.28 | -0.24 | -5.16 | -0.01 |
| Reduction non-current investment assets | -9.29 | ||||
| Pre-tax profit | 11.85 | 22.04 | 12.04 | 15.48 | 6.20 |
| Income taxes | -4.69 | -4.91 | -2.68 | -4.53 | -1.36 |
| Net earnings | 7.16 | 17.13 | 9.36 | 10.95 | 4.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 35.72 | 44.56 | 50.96 | ||
| Current other receivables | 7.70 | 25.13 | 0.01 | ||
| Short term receivables total | 7.70 | 25.13 | 35.72 | 44.56 | 50.96 |
| Balance sheet total (assets) | 7.70 | 25.13 | 35.72 | 44.56 | 50.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 136.87 | - 129.71 | - 112.58 | - 103.22 | -92.27 |
| Profit of the financial year | 7.16 | 17.13 | 9.36 | 10.95 | 4.83 |
| Shareholders equity total | -4.71 | 12.42 | 21.78 | 32.73 | 37.57 |
| Non-current deferred tax liabilities | 3.43 | 2.63 | |||
| Non-current liabilities total | 3.43 | 2.63 | |||
| Current trade creditors | 7.70 | 7.70 | 8.20 | 8.40 | 8.60 |
| Short-term deferred tax liabilities | 4.69 | 2.91 | 3.72 | 2.17 | |
| Other non-interest bearing current liabilities | 0.02 | 2.10 | 2.02 | ||
| Current liabilities total | 12.41 | 12.71 | 13.94 | 8.40 | 10.77 |
| Balance sheet total (liabilities) | 7.70 | 25.13 | 35.72 | 44.56 | 50.96 |
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