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MOLLY1 ApS — Credit Rating and Financial Key Figures
CVR number: 30708342
Dronningholmsvej 10, 2840 Holte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -97.68 | -61.21 | -17.75 | -27.11 | -77.81 |
| EBIT | -97.68 | -61.21 | -17.75 | -27.11 | -77.81 |
| Other financial income | 6 214.74 | 443.24 | 943.13 | 571.72 | 576.52 |
| Other financial expenses | -1 005.71 | - 365.75 | - 218.19 | - 220.14 | - 625.70 |
| Net income from associates (fin.) | -10 323.27 | ||||
| Pre-tax profit | -5 211.92 | 16.28 | 707.19 | 324.47 | - 126.99 |
| Income taxes | -3.20 | 0.17 | 82.13 | ||
| Net earnings | -5 211.92 | 16.28 | 703.99 | 324.64 | -44.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Investments total | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Non-current loans receivable | 24 004.08 | ||||
| Non-current other receivables | 210.12 | 214.32 | |||
| Long term receivables total | 210.12 | 24 218.40 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 24 144.23 | 24 587.47 | 30 616.76 | 31 205.52 | 31 801.90 |
| Current other receivables | 5 973.00 | 5 973.00 | 800.00 | ||
| Current deferred tax assets | 54.48 | 26.87 | 44.00 | 45.58 | 190.26 |
| Short term receivables total | 30 171.72 | 30 587.34 | 31 460.76 | 31 251.10 | 31 992.16 |
| Cash and bank deposits | 0.13 | ||||
| Cash and cash equivalents | 0.13 | ||||
| Balance sheet total (assets) | 30 173.72 | 30 589.34 | 31 462.76 | 31 463.22 | 56 212.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 25 235.67 | 20 023.74 | 20 040.02 | 20 744.01 | 21 068.65 |
| Profit of the financial year | -5 211.92 | 16.28 | 703.99 | 324.64 | -44.86 |
| Shareholders equity total | 20 148.74 | 20 165.02 | 20 869.01 | 21 193.65 | 21 148.78 |
| Non-current loans from credit institutions | 18 000.00 | ||||
| Non-current liabilities total | 18 000.00 | ||||
| Current loans from credit institutions | 587.35 | 27.71 | 451.86 | 528.76 | 513.13 |
| Current trade creditors | 12.50 | 12.50 | |||
| Current owed to participating | 9 425.13 | 10 384.11 | 10 084.46 | 9 527.44 | 8 803.73 |
| Short-term deferred tax liabilities | 107.95 | ||||
| Other non-interest bearing current liabilities | 12.50 | 12.50 | 57.44 | 200.88 | 7 626.58 |
| Current liabilities total | 10 024.98 | 10 424.32 | 10 593.76 | 10 269.57 | 17 063.90 |
| Balance sheet total (liabilities) | 30 173.72 | 30 589.34 | 31 462.76 | 31 463.22 | 56 212.69 |
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