KOMPLEMENTARSELSKABET MOLS DETAIL FYN ApS — Credit Rating and Financial Key Figures

CVR number: 28676867
Søborghus Park 12, 2860 Søborg
Ec2@youseeme.dk
tel: 61273284

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-0.38-3.75-4.13-4.00-4.16
Gross profit-0.38-3.75-4.13-4.00-4.16
Total depreciation-23.60-25.25-27.02-28.91-30.93
EBIT-23.97-29.00-31.14-32.91-35.09
Other financial income23.6025.2527.0228.9130.93
Other financial expenses-0.12-0.13-0.04
Pre-tax profit-0.50-3.88-4.16-4.00-4.16
Income taxes1.240.47
Net earnings-0.50-3.88-2.92-3.53-4.16

Assets (kDKK)

Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Short term receivables total
Balance sheet total (assets)

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings- 129.79- 130.29- 134.17- 137.09- 140.63
Profit of the financial year-0.50-3.88-2.92-3.53-4.16
Shareholders equity total-5.29-9.17-12.09-15.63-19.78
Non-current liabilities total
Current trade creditors3.753.754.134.134.13
Current owed to participating3.757.5011.5015.66
Short-term deferred tax liabilities1.541.670.47
Current liabilities total5.299.1712.0915.6319.78
Balance sheet total (liabilities)
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