Mollerlassen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43560514
Fælledvej 17, 7600 Struer
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.88 | -8.59 | -4.81 |
| Costs of management | -12.29 | -14.09 | -11.50 |
| EBIT | -13.17 | -22.69 | -16.31 |
| Other financial income | 0.03 | 0.11 | |
| Other financial expenses | -0.75 | -10.66 | -25.68 |
| Net income from associates (fin.) | 416.63 | 788.96 | 215.25 |
| Pre-tax profit | 402.70 | 755.64 | 173.37 |
| Income taxes | 2.24 | 6.18 | 8.10 |
| Net earnings | 404.95 | 761.82 | 181.46 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 62.15 | 62.15 | 62.15 |
| Tangible assets total | 62.15 | 62.15 | 62.15 |
| Holdings in group member companies | 419.80 | 1 038.76 | 139.01 |
| Investments total | 419.80 | 1 038.76 | 139.01 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 135.00 | ||
| Current deferred tax assets | 119.64 | 233.66 | 62.24 |
| Short term receivables total | 119.64 | 233.66 | 197.24 |
| Cash and bank deposits | 0.96 | 49.40 | 3.13 |
| Cash and cash equivalents | 0.96 | 49.40 | 3.13 |
| Balance sheet total (assets) | 602.54 | 1 383.97 | 401.53 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 980.00 | 149.80 |
| Other reserves | 158.06 | 32.47 | |
| Retained earnings | - 312.69 | - 729.68 | - 164.92 |
| Profit of the financial year | 404.95 | 761.82 | 181.46 |
| Shareholders equity total | 408.12 | 1 052.14 | 238.81 |
| Non-current trade creditors | 11.29 | ||
| Non-current owed to group member | 65.74 | ||
| Non-current liabilities total | 77.03 | ||
| Current trade creditors | 7.50 | 6.50 | |
| Current owed to group member | 296.87 | 131.08 | |
| Short-term deferred tax liabilities | 117.39 | 27.46 | 25.14 |
| Current liabilities total | 117.39 | 331.82 | 162.72 |
| Balance sheet total (liabilities) | 602.54 | 1 383.97 | 401.53 |
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