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Mølholm Montage ApS — Credit Rating and Financial Key Figures
CVR number: 38012223
Fundersvej 3, 7100 Vejle
molholmmontage@gmail.com
tel: 26854965
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.12 | ||||
| EBIT | -31.13 | 31.42 | 15.91 | 23.99 | 0.12 |
| Other financial income | 12.04 | 11.76 | 3.00 | 73.95 | 18.95 |
| Other financial expenses | -0.43 | -46.72 | |||
| Pre-tax profit | -19.52 | -3.53 | 18.91 | 97.94 | 19.07 |
| Income taxes | 4.67 | 0.69 | 2.42 | -22.44 | -5.03 |
| Net earnings | -14.85 | -2.84 | 21.33 | 75.49 | 14.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.09 | 4.73 | 11.63 | ||
| Current other receivables | 2.18 | 11.97 | 26.39 | 30.44 | |
| Current deferred tax assets | 21.10 | 12.00 | 10.00 | 1.80 | |
| Short term receivables total | 23.29 | 25.06 | 41.12 | 43.87 | |
| Other current investments | 243.51 | 197.39 | 208.80 | 274.81 | 262.87 |
| Cash and bank deposits | 164.13 | 233.91 | 209.77 | 277.89 | 229.54 |
| Cash and cash equivalents | 407.64 | 431.31 | 418.57 | 552.70 | 492.41 |
| Balance sheet total (assets) | 430.93 | 456.36 | 459.69 | 552.70 | 536.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 387.03 | 372.18 | 369.34 | 390.67 | 466.16 |
| Profit of the financial year | -14.85 | -2.84 | 21.33 | 75.49 | 14.04 |
| Shareholders equity total | 422.18 | 419.34 | 440.67 | 516.16 | 530.20 |
| Non-current liabilities total | |||||
| Current owed to participating | 5.75 | ||||
| Short-term deferred tax liabilities | 15.72 | ||||
| Other non-interest bearing current liabilities | 3.00 | 37.03 | 19.03 | 20.82 | 6.08 |
| Current liabilities total | 8.75 | 37.03 | 19.03 | 36.54 | 6.08 |
| Balance sheet total (liabilities) | 430.93 | 456.36 | 459.69 | 552.70 | 536.29 |
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