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THE MILL & MORTAR TRADING COMPANY ApS — Credit Rating and Financial Key Figures

CVR number: 35376208
Staktoften 22 C, Trørød 2950 Vedbæk
iben@millmortar.com
tel: 29696910
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 168.496 937.436 401.847 901.769 324.12
Employee benefit expenses-6 359.72-6 594.18-5 838.83-5 505.93-6 967.11
Total depreciation-64.58-24.72-70.52-77.71- 111.43
EBIT744.20318.53492.502 318.122 245.59
Other financial income10.662.742.3817.3932.62
Other financial expenses- 205.69- 313.02- 438.69- 500.01- 402.98
Reduction non-current investment assets-56.14-56.14
Pre-tax profit549.178.2556.181 779.371 819.09
Income taxes- 122.94-2.91-12.55- 392.77- 404.90
Net earnings426.235.3443.631 386.601 414.19

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment2.41313.62243.10299.24482.01
Tangible assets total2.41313.62243.10299.24482.01
Investments total129.61175.77184.26193.24150.61
Non-current loans receivable112.28112.28112.2856.14
Long term receivables total112.28112.28112.2856.14
Finished products/goods4 491.985 245.625 498.734 825.485 749.30
Advance payments282.41413.88
Inventories total4 491.985 528.035 498.734 825.486 163.19
Current trade debtors1 459.64856.101 501.023 625.031 422.72
Current amounts owed by group member comp.5.0011.8031.8048.3354.57
Prepayments and accrued income5.5325.8428.04114.1846.21
Current other receivables75.61150.00140.927.12
Current deferred tax assets14.8111.90
Short term receivables total1 560.59905.641 710.863 928.471 530.62
Cash and bank deposits78.97496.05350.011 904.33754.01
Cash and cash equivalents78.97496.05350.011 904.33754.01
Balance sheet total (assets)6 375.837 531.408 099.2311 206.889 080.43

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings246.36672.59677.93721.562 108.16
Profit of the financial year426.235.3443.631 386.601 414.19
Shareholders equity total752.59757.93801.562 188.163 602.35
Provisions0.656.1012.70
Non-current loans from credit institutions354.30140.90155.77
Non-current owed to group member1 327.831 327.831 327.831 327.831 327.83
Non-current other liabilities199.35
Non-current deferred tax liabilities213.03219.64227.76
Non-current liabilities total1 682.131 668.091 696.641 547.471 555.60
Current loans from credit institutions721.163 041.132 753.832 228.411.74
Advances received78.15
Current trade creditors677.58548.51147.021 845.17794.94
Current owed to participating2 406.812 106.03
Short-term deferred tax liabilities122.74387.32398.30
Other non-interest bearing current liabilities2 419.631 437.592 699.53597.43608.78
Current liabilities total3 941.115 105.385 600.387 465.143 909.78
Balance sheet total (liabilities)6 375.837 531.408 099.2311 206.889 080.43
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