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MOLHØJ EL ApS — Credit Rating and Financial Key Figures
CVR number: 35845712
Håndværkervej 4, 9560 Hadsund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 470.12 | 3 558.04 | 3 510.72 | 2 861.70 | 4 403.31 |
| Employee benefit expenses | -2 264.39 | -2 830.53 | -2 947.60 | -2 777.39 | -3 486.61 |
| Other operating expenses | -19.40 | -72.50 | |||
| Total depreciation | -12.76 | -28.74 | -29.13 | -29.93 | -34.25 |
| EBIT | 192.98 | 698.77 | 533.99 | 34.98 | 809.95 |
| Other financial income | 1.34 | 5.02 | 1.15 | ||
| Other financial expenses | -8.21 | -20.17 | -7.48 | -2.72 | -2.58 |
| Pre-tax profit | 184.77 | 678.60 | 527.86 | 37.28 | 808.51 |
| Income taxes | -46.86 | - 190.00 | - 123.47 | -17.80 | - 195.82 |
| Net earnings | 137.91 | 488.60 | 404.38 | 19.47 | 612.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.22 | 86.36 | 91.23 | 61.30 | 58.50 |
| Tangible assets total | 28.22 | 86.36 | 91.23 | 61.30 | 58.50 |
| Participating interests | 21.10 | 41.10 | 41.10 | ||
| Investments total | 21.10 | 41.10 | 41.10 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 71.00 | 154.56 | 115.81 | 150.00 | 150.24 |
| Inventories total | 71.00 | 154.56 | 115.81 | 150.00 | 150.24 |
| Current trade debtors | 663.30 | 901.31 | 1 337.35 | 642.35 | 1 472.84 |
| Current amounts owed by group member comp. | 214.69 | 735.69 | |||
| Current owed by particip. interest comp. | 143.54 | 195.89 | |||
| Prepayments and accrued income | 6.53 | 23.04 | 14.22 | ||
| Current other receivables | 576.26 | 130.54 | 190.35 | 266.54 | 16.45 |
| Short term receivables total | 1 246.09 | 1 198.43 | 1 737.81 | 1 123.58 | 2 224.98 |
| Other current investments | 2.60 | 2.60 | |||
| Cash and bank deposits | 700.54 | 528.39 | 213.46 | 506.50 | 513.84 |
| Cash and cash equivalents | 700.54 | 528.39 | 213.46 | 509.10 | 516.44 |
| Balance sheet total (assets) | 2 066.95 | 2 008.84 | 2 199.42 | 1 843.98 | 2 950.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 800.00 | |||
| Retained earnings | 297.06 | 334.96 | 823.56 | 1 227.94 | 447.42 |
| Profit of the financial year | 137.91 | 488.60 | 404.38 | 19.47 | 612.69 |
| Shareholders equity total | 484.96 | 973.57 | 1 277.94 | 1 297.42 | 1 910.11 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | 0.26 | |||
| Current trade creditors | 224.92 | 272.64 | 137.84 | 84.57 | 168.27 |
| Current owed to participating | 19.23 | 42.59 | 48.40 | ||
| Current owed to group member | 110.76 | ||||
| Short-term deferred tax liabilities | 66.66 | 214.50 | 287.40 | 98.93 | 138.53 |
| Other non-interest bearing current liabilities | 1 271.15 | 505.54 | 447.58 | 363.06 | 622.48 |
| Current liabilities total | 1 581.99 | 1 035.27 | 921.48 | 546.56 | 1 040.05 |
| Balance sheet total (liabilities) | 2 066.95 | 2 008.84 | 2 199.42 | 1 843.98 | 2 950.16 |
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