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MOLBO BEREGNERSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 34597901
Skolevej 6 A, 9280 Storvorde
Henrik@molbo.dk
tel: 42474765
www.molbo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 789.19 | 945.29 | 1 113.00 | 1 206.62 | 859.83 |
| Employee benefit expenses | - 685.67 | - 623.61 | - 751.55 | - 810.39 | - 841.77 |
| Total depreciation | -29.05 | -17.28 | -13.88 | ||
| EBIT | 74.47 | 304.39 | 347.57 | 396.23 | 18.06 |
| Other financial income | 1.69 | 2.98 | 4.90 | 3.21 | |
| Other financial expenses | -1.07 | -1.65 | -0.38 | -0.38 | -0.53 |
| Pre-tax profit | 75.09 | 302.74 | 350.17 | 400.75 | 20.74 |
| Income taxes | -17.16 | -67.40 | -77.93 | -88.22 | -5.02 |
| Net earnings | 57.94 | 235.34 | 272.24 | 312.52 | 15.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.32 | 4.94 | |||
| Tangible assets total | 10.32 | 4.94 | |||
| Investments total | 13.01 | 13.01 | 13.01 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 39.65 | 118.43 | 165.44 | 139.85 | 54.36 |
| Current amounts owed by group member comp. | 44.19 | 215.04 | 307.48 | 150.86 | |
| Prepayments and accrued income | 9.11 | 8.00 | |||
| Current other receivables | 13.01 | 1.37 | |||
| Current deferred tax assets | 5.43 | 4.69 | |||
| Short term receivables total | 98.38 | 131.13 | 380.49 | 460.34 | 206.59 |
| Cash and bank deposits | 185.98 | 401.81 | 273.60 | 270.37 | 126.02 |
| Cash and cash equivalents | 185.98 | 401.81 | 273.60 | 270.37 | 126.02 |
| Balance sheet total (assets) | 307.69 | 550.88 | 667.09 | 730.71 | 332.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.94 | 200.00 | 250.00 | 300.00 | |
| Retained earnings | -57.94 | - 200.00 | - 214.66 | - 242.43 | 70.10 |
| Profit of the financial year | 57.94 | 235.34 | 272.24 | 312.52 | 15.72 |
| Shareholders equity total | 137.94 | 315.34 | 387.57 | 450.10 | 165.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.00 | 24.00 | 24.00 | 24.00 | 26.00 |
| Short-term deferred tax liabilities | 16.52 | 66.66 | 73.24 | 88.22 | 5.02 |
| Other non-interest bearing current liabilities | 129.24 | 144.88 | 182.28 | 168.39 | 135.77 |
| Current liabilities total | 169.76 | 235.54 | 279.52 | 280.61 | 166.78 |
| Balance sheet total (liabilities) | 307.69 | 550.88 | 667.09 | 730.71 | 332.61 |
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