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 length | 12 | 12 | 12 | 12 | 12 |
| 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 income | 23.60 | 25.25 | 27.02 | 28.91 | 30.93 |
| Other financial expenses | -0.12 | -0.13 | -0.04 | ||
| Pre-tax profit | -0.50 | -3.88 | -4.16 | -4.00 | -4.16 |
| Income taxes | 1.24 | 0.47 | |||
| 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 capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| 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 creditors | 3.75 | 3.75 | 4.13 | 4.13 | 4.13 |
| Current owed to participating | 3.75 | 7.50 | 11.50 | 15.66 | |
| Short-term deferred tax liabilities | 1.54 | 1.67 | 0.47 | ||
| Current liabilities total | 5.29 | 9.17 | 12.09 | 15.63 | 19.78 |
| Balance sheet total (liabilities) |
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