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Møllgaard Kapital ApS — Credit Rating and Financial Key Figures
CVR number: 41957379
Kløvermarken 30, 6690 Gørding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.92 | -5.25 | -12.75 | -5.37 | -5.98 |
| EBIT | -10.92 | -5.25 | -12.75 | -5.37 | -5.98 |
| Other financial income | 0.30 | 0.20 | |||
| Other financial expenses | -0.20 | -0.17 | -0.36 | ||
| Net income from associates (fin.) | 9.84 | 669.14 | 686.40 | 2 863.34 | 97.67 |
| Pre-tax profit | -1.27 | 663.72 | 673.28 | 2 858.28 | 91.89 |
| Net earnings | -1.27 | 663.72 | 673.28 | 2 858.28 | 91.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 409.85 | 1 078.99 | 1 165.38 | 3 962.06 | 4 009.73 |
| Investments total | 409.85 | 1 078.99 | 1 165.38 | 3 962.06 | 4 009.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 780.00 | 280.00 | |||
| Short term receivables total | 780.00 | 280.00 | |||
| Cash and bank deposits | 2.88 | 2.46 | 2.09 | 563.70 | 252.91 |
| Cash and cash equivalents | 2.88 | 2.46 | 2.09 | 563.70 | 252.91 |
| Balance sheet total (assets) | 412.73 | 1 081.44 | 1 947.48 | 4 805.76 | 4 262.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | 158.80 | |||
| Other reserves | 9.84 | 678.99 | 475.80 | 2 505.81 | 2 553.47 |
| Retained earnings | -9.84 | - 680.26 | 186.65 | -1 305.08 | 1 346.73 |
| Profit of the financial year | -1.27 | 663.72 | 673.28 | 2 858.28 | 91.89 |
| Shareholders equity total | 38.73 | 702.44 | 1 375.73 | 4 234.01 | 4 190.89 |
| Non-current deferred tax liabilities | 320.00 | ||||
| Non-current liabilities total | 320.00 | ||||
| Current trade creditors | 324.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 50.00 | 55.00 | 567.75 | 567.75 | 67.75 |
| Current liabilities total | 374.00 | 59.00 | 571.75 | 571.75 | 71.75 |
| Balance sheet total (liabilities) | 412.73 | 1 081.44 | 1 947.48 | 4 805.76 | 4 262.64 |
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