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MOLIO Erhvervsdrivende Fond — Credit Rating and Financial Key Figures

CVR number: 63035017
Lyskær 1, 2730 Herlev
info@molio.dk
tel: 70120800
molio.dk

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales116 971.00115 706.00
Other operating income904.001 063.00
Costs of manufacturing-34 478.00-32 351.00
External services-23 571.00-26 977.00
Gross profit59 826.0057 441.00
Employee benefit expenses-55 474.00-51 550.00
Total depreciation-3 804.00-4 719.00
EBIT548.001 172.00
Other financial income2 069.00613.00
Other financial expenses- 307.00- 337.00
Net income from associates (fin.)101.00-29.00
Pre-tax profit2 411.001 419.00
Income taxes- 542.00- 312.00
Net earnings1 869.001 107.00

Assets (kDKK)

2024
2025
Development expenditure12 865.0016 749.00
Intangible assets total12 865.0016 749.00
Land and waters31 615.0041 530.00
Buildings41.0014.00
Machinery and equipment2 950.004 465.00
Advance payments and construction in progress962.00
Tangible assets total34 606.0046 971.00
Holdings in group member companies141.00112.00
Investments total141.00112.00
Long term receivables total
Finished products/goods1 073.001 058.00
Inventories total1 073.001 058.00
Current trade debtors10 876.004 949.00
Current amounts owed by group member comp.1 035.00379.00
Prepayments and accrued income2 077.001 534.00
Current other receivables6 977.008 748.00
Current deferred tax assets29.00
Short term receivables total20 994.0015 610.00
Other current investments19 245.0019 693.00
Cash and bank deposits1 772.007 164.00
Cash and cash equivalents21 017.0026 857.00
Balance sheet total (assets)90 696.00107 357.00

Equity and liabilities (kDKK)

2024
2025
Share capital10 316.0010 316.00
Asset revaluation reserve2 993.002 938.00
Other reserves10 135.0014 248.00
Retained earnings20 326.0018 137.00
Profit of the financial year1 869.001 107.00
Shareholders equity total45 639.0046 746.00
Provisions5 779.006 091.00
Non-current loans from credit institutions3 914.0014 139.00
Non-current deferred tax liabilities3 131.003 210.00
Non-current liabilities total7 045.0017 349.00
Current loans from credit institutions860.00992.00
Advances received13 282.0019 140.00
Current trade creditors9 791.0010 159.00
Other non-interest bearing current liabilities8 300.006 880.00
Current liabilities total32 233.0037 171.00
Balance sheet total (liabilities)90 696.00107 357.00
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