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V.S MØLGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32091938
Tostedvej 5, 3650 Ølstykke
jack.moelgaard@mail.dk
tel: 40515503
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.70 | ||||
| Gross profit | -5.70 | -5.49 | -7.48 | -17.59 | -23.10 |
| EBIT | -5.70 | -5.49 | -7.48 | -17.59 | -23.10 |
| Other financial income | 629.66 | 370.74 | 1 957.70 | ||
| Other financial expenses | - 322.30 | - 578.50 | -0.28 | -0.00 | - 934.89 |
| Net income from associates (fin.) | 2.78 | 46.92 | -12.17 | 160.44 | 28.70 |
| Pre-tax profit | 304.45 | - 537.06 | 350.81 | 2 100.55 | - 929.28 |
| Income taxes | -1.32 | ||||
| Net earnings | 303.13 | - 537.06 | 350.81 | 2 100.55 | - 929.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 197.98 | 226.68 | |||
| Participating interests | 2.78 | 49.70 | 37.53 | ||
| Investments total | 2.78 | 49.70 | 37.53 | 197.98 | 226.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.16 | 1.20 | |||
| Current other receivables | 0.10 | 5.59 | |||
| Short term receivables total | 1.16 | 1.30 | 5.59 | ||
| Other current investments | 1 134.95 | 559.80 | 921.55 | 2 869.49 | 1 862.17 |
| Cash and bank deposits | 9.78 | 0.94 | 2.28 | 38.61 | |
| Cash and cash equivalents | 1 144.73 | 560.75 | 923.83 | 2 869.49 | 1 900.78 |
| Balance sheet total (assets) | 1 147.51 | 610.45 | 962.52 | 3 068.76 | 2 133.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 67.50 | ||||
| Other reserves | 135.48 | ||||
| Retained earnings | 709.91 | 1 013.03 | 475.97 | 691.31 | 2 859.83 |
| Profit of the financial year | 303.13 | - 537.06 | 350.81 | 2 100.55 | - 929.28 |
| Shareholders equity total | 1 138.03 | 600.97 | 951.78 | 3 052.33 | 2 123.05 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.19 | ||||
| Current trade creditors | 4.00 | 4.00 | 5.00 | 5.00 | 10.00 |
| Current owed to participating | 5.48 | 5.48 | 5.74 | 11.24 | |
| Other non-interest bearing current liabilities | 0.01 | ||||
| Current liabilities total | 9.48 | 9.48 | 10.74 | 16.43 | 10.00 |
| Balance sheet total (liabilities) | 1 147.51 | 610.45 | 962.52 | 3 068.76 | 2 133.05 |
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