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Ejendomsselskabet Møllegårdsvej 3C ApS — Credit Rating and Financial Key Figures
CVR number: 38018124
Møllegårdsvej 3 C, Holme-Olstrup 4684 Holmegaard
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 135.58 | 119.37 | 132.31 | 131.47 | 128.06 |
| Total depreciation | -46.70 | -46.70 | -46.70 | -46.70 | -46.70 |
| EBIT | 88.88 | 72.68 | 85.61 | 84.78 | 81.36 |
| Other financial expenses | -52.27 | -54.39 | -49.79 | -39.65 | -58.34 |
| Pre-tax profit | 36.62 | 18.28 | 35.83 | 45.13 | 23.02 |
| Income taxes | -10.10 | -6.14 | -11.97 | -14.12 | -7.59 |
| Net earnings | 26.52 | 12.14 | 23.86 | 31.01 | 15.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 297.57 | 1 250.88 | 1 204.18 | 1 157.48 | 1 110.79 |
| Tangible assets total | 1 297.57 | 1 250.88 | 1 204.18 | 1 157.48 | 1 110.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.00 | 1.00 | 1.00 | ||
| Current deferred tax assets | 1.91 | 3.86 | |||
| Short term receivables total | 1.91 | 4.86 | 1.00 | 1.00 | |
| Cash and bank deposits | 341.34 | 392.31 | 458.05 | 510.84 | 260.65 |
| Cash and cash equivalents | 341.34 | 392.31 | 458.05 | 510.84 | 260.65 |
| Balance sheet total (assets) | 1 640.82 | 1 648.05 | 1 663.23 | 1 669.32 | 1 371.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Retained earnings | 55.88 | 82.40 | 94.54 | 118.40 | 149.40 |
| Profit of the financial year | 26.52 | 12.14 | 23.86 | 31.01 | 15.43 |
| Shareholders equity total | 172.40 | 184.54 | 208.40 | 239.40 | 254.83 |
| Non-current loans from credit institutions | 646.83 | 604.46 | 559.52 | 511.02 | 475.34 |
| Non-current liabilities total | 646.83 | 604.46 | 559.52 | 511.02 | 475.34 |
| Current loans from credit institutions | 42.73 | 43.00 | 45.19 | 48.50 | 42.00 |
| Short-term deferred tax liabilities | 5.97 | 10.12 | 5.33 | ||
| Other non-interest bearing current liabilities | 778.87 | 816.05 | 844.16 | 860.27 | 593.93 |
| Current liabilities total | 821.60 | 859.05 | 895.31 | 918.90 | 641.26 |
| Balance sheet total (liabilities) | 1 640.82 | 1 648.05 | 1 663.23 | 1 669.32 | 1 371.43 |
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