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MOLM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 43904949
Algade 25, 4281 Gørlev
mail@sbyg.dk
tel: 25329565
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.72 | -6.47 | -7.25 |
| EBIT | -10.72 | -6.47 | -7.25 |
| Other financial expenses | -1.95 | -3.42 | -5.46 |
| Net income from associates (fin.) | 105.08 | 376.52 | 401.97 |
| Pre-tax profit | 92.41 | 366.99 | 390.54 |
| Income taxes | 0.53 | 6.27 | |
| Net earnings | 92.41 | 367.52 | 396.80 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 145.08 | 521.60 | 923.57 |
| Investments total | 145.08 | 521.60 | 923.57 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 156.27 | ||
| Short term receivables total | 156.27 | ||
| Cash and bank deposits | 4.10 | 20.96 | 11.98 |
| Cash and cash equivalents | 4.10 | 20.96 | 11.98 |
| Balance sheet total (assets) | 149.19 | 542.56 | 1 091.81 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 105.08 | 481.60 | 883.57 |
| Retained earnings | - 105.08 | - 389.19 | - 423.63 |
| Profit of the financial year | 92.41 | 367.52 | 396.80 |
| Shareholders equity total | 132.41 | 499.94 | 896.74 |
| Non-current liabilities total | |||
| Current trade creditors | 6.25 | 6.25 | 6.88 |
| Current owed to participating | 5.18 | 10.67 | 11.20 |
| Current owed to group member | 5.34 | 25.71 | 176.99 |
| Current liabilities total | 16.77 | 42.63 | 195.07 |
| Balance sheet total (liabilities) | 149.19 | 542.56 | 1 091.81 |
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