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Mols Hus & Have ApS — Credit Rating and Financial Key Figures
CVR number: 42525499
Karlshøjvej 12, Vistoft 8420 Knebel
me@180syd.dk
tel: 41131060
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -95.31 | |||
| Gross profit | -95.31 | - 145.19 | 13.49 | -46.70 |
| EBIT | -95.31 | - 145.19 | 13.49 | -46.70 |
| Other financial expenses | -0.45 | -8.23 | -7.93 | |
| Pre-tax profit | -95.77 | - 153.42 | 5.55 | -46.70 |
| Net earnings | -95.77 | - 153.42 | 5.55 | -46.70 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1.40 | 52.57 | ||
| Current other receivables | 6.16 | 0.63 | 2.86 | |
| Short term receivables total | 7.56 | 0.63 | 55.43 | |
| Cash and bank deposits | 139.03 | 153.72 | 0.65 | 7.64 |
| Cash and cash equivalents | 139.03 | 153.72 | 0.65 | 7.64 |
| Balance sheet total (assets) | 139.03 | 161.28 | 1.27 | 63.07 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -95.77 | - 254.72 | - 249.17 | |
| Profit of the financial year | -95.77 | - 153.42 | 5.55 | -46.70 |
| Shareholders equity total | -55.77 | - 209.19 | - 209.17 | - 255.86 |
| Non-current advances received | 190.00 | 190.00 | 190.00 | |
| Non-current liabilities total | 190.00 | 190.00 | 190.00 | |
| Current trade creditors | 54.10 | |||
| Current owed to participating | 189.80 | 172.48 | 3.86 | 36.13 |
| Other non-interest bearing current liabilities | 5.00 | 7.98 | 16.58 | 38.69 |
| Current liabilities total | 194.80 | 180.46 | 20.44 | 128.93 |
| Balance sheet total (liabilities) | 139.03 | 161.28 | 1.27 | 63.07 |
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