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C. MØLLMANN & CO. A/S — Credit Rating and Financial Key Figures
CVR number: 32060544
Hadsundvej 15, 2610 Rødovre
regnskab@cmoellmann.dk
tel: 44543400
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 52 679.00 | 59 383.00 | 56 953.00 | 53 437.61 | 62 592.36 |
| Employee benefit expenses | -47 080.21 | -52 696.33 | |||
| Total depreciation | - 258.53 | - 121.64 | |||
| EBIT | 9 666.00 | 9 828.00 | 9 483.00 | 6 098.86 | 9 774.39 |
| Other financial income | 297.00 | 126.11 | |||
| Other financial expenses | - 142.63 | - 140.68 | |||
| Pre-tax profit | 7 441.00 | 7 485.00 | 7 344.00 | 6 253.23 | 9 759.82 |
| Income taxes | -1 384.49 | -2 155.11 | |||
| Net earnings | 7 441.00 | 7 485.00 | 7 344.00 | 4 868.74 | 7 604.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 34.46 | ||||
| Intangible assets total | 34.46 | ||||
| Machinery and equipment | 639.31 | 552.13 | |||
| Tangible assets total | 639.31 | 552.13 | |||
| Investments total | 33 873.00 | 33 705.00 | 32 453.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 55.39 | 40.39 | |||
| Inventories total | 55.39 | 40.39 | |||
| Current trade debtors | 16 467.67 | 18 968.01 | |||
| Current amounts owed by group member comp. | 16 275.41 | 15 412.97 | |||
| Prepayments and accrued income | 236.60 | 245.05 | |||
| Current other receivables | 1 878.43 | 1 468.59 | |||
| Short term receivables total | 34 858.11 | 36 094.62 | |||
| Balance sheet total (assets) | 33 873.00 | 33 705.00 | 32 453.00 | 35 587.27 | 36 687.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 10 461.00 | 10 846.00 | 11 190.00 | 500.00 | 500.00 |
| Shares repurchased | 13 250.00 | ||||
| Other reserves | -7 500.00 | ||||
| Retained earnings | -7 441.00 | -7 485.00 | -7 344.00 | 9 239.70 | 858.44 |
| Profit of the financial year | 7 441.00 | 7 485.00 | 7 344.00 | 4 868.74 | 7 604.70 |
| Shareholders equity total | 10 461.00 | 10 846.00 | 11 190.00 | 14 608.44 | 14 713.15 |
| Provisions | 2 881.59 | 2 888.38 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 19.13 | 16.32 | |||
| Current trade creditors | 3 133.99 | 3 846.64 | |||
| Current owed to group member | 12.14 | 0.70 | |||
| Short-term deferred tax liabilities | 1 563.39 | 2 148.32 | |||
| Other non-interest bearing current liabilities | 6 922.38 | 8 054.53 | |||
| Accruals and deferred income | 6 446.21 | 5 019.10 | |||
| Current liabilities total | 18 097.24 | 19 085.61 | |||
| Balance sheet total (liabilities) | 10 461.00 | 10 846.00 | 11 190.00 | 35 587.27 | 36 687.14 |
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