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MOLTENI & C. ApS — Credit Rating and Financial Key Figures
CVR number: 14727272
Vesterbrogade 127, 1620 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 158.49 | 65.12 | 38.59 | -89.82 | -21.26 |
| Other operating expenses | -26.62 | -9.67 | -7.33 | -14.26 | -6.94 |
| EBIT | 185.10 | 55.45 | 31.26 | - 104.08 | -14.32 |
| Other financial income | 0.16 | 0.55 | -0.09 | ||
| Other financial expenses | -0.67 | -1.08 | |||
| Pre-tax profit | 184.44 | 54.38 | 31.42 | - 103.53 | -14.40 |
| Income taxes | 3.00 | ||||
| Net earnings | 184.44 | 57.38 | 31.42 | - 103.53 | -14.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 176.89 | 160.66 | 140.64 | ||
| Inventories total | 176.89 | 160.66 | 140.64 | ||
| Current trade debtors | 21.84 | 42.96 | 35.33 | 23.84 | 23.66 |
| Short term receivables total | 21.84 | 42.96 | 35.33 | 23.84 | 23.66 |
| Cash and bank deposits | 120.56 | 145.38 | 203.63 | 236.27 | 250.88 |
| Cash and cash equivalents | 120.56 | 145.38 | 203.63 | 236.27 | 250.88 |
| Balance sheet total (assets) | 319.30 | 349.01 | 379.60 | 260.10 | 274.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 728.00 | 728.00 | 728.00 | 250.00 | 250.00 |
| Retained earnings | - 635.50 | - 454.06 | - 396.69 | 112.73 | 38.01 |
| Profit of the financial year | 184.44 | 57.38 | 31.42 | - 103.53 | -14.40 |
| Shareholders equity total | 276.94 | 331.31 | 362.73 | 259.20 | 273.60 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 26.58 | ||||
| Other non-interest bearing current liabilities | 15.78 | 17.69 | 16.87 | 0.90 | 0.94 |
| Current liabilities total | 42.36 | 17.69 | 16.87 | 0.90 | 0.94 |
| Balance sheet total (liabilities) | 319.30 | 349.01 | 379.60 | 260.10 | 274.54 |
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