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Møllehaven 18 ApS — Credit Rating and Financial Key Figures

CVR number: 40965106
Møllehaven 18, 4040 Jyllinge
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit280.29293.41291.38143.48223.39
Total depreciation-25.45-25.45-25.45- 188.04- 240.41
EBIT254.84267.96265.93-44.56-17.01
Other financial income3.852.731.55
Other financial expenses- 100.01-92.27- 102.96- 116.00- 178.94
Pre-tax profit154.83175.69166.82- 157.84- 194.40
Income taxes-37.48-38.65-36.6934.7317.35
Net earnings117.35137.04130.13- 123.11- 177.05

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 086.183 060.733 035.283 922.023 681.61
Tangible assets total3 086.183 060.733 035.283 922.023 681.61
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.115.53114.4187.1757.6530.91
Prepayments and accrued income1.607.97
Current other receivables- 152.82265.79155.25
Current deferred tax assets15.68
Short term receivables total-37.29116.0195.14323.44201.85
Cash and bank deposits152.82
Cash and cash equivalents152.82
Balance sheet total (assets)3 201.713 176.743 130.424 245.463 883.46

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Retained earnings43.75161.10298.13428.27305.16
Profit of the financial year117.35137.04130.13- 123.11- 177.05
Shareholders equity total201.10338.13468.27345.16168.11
Provisions19.6027.9936.391.67
Non-current loans from credit institutions2 466.542 236.332 097.381 798.732 251.56
Non-current deferred tax liabilities29.0830.2528.29
Non-current liabilities total2 495.622 266.582 125.671 798.732 251.56
Current loans from credit institutions270.80288.60253.60293.87253.33
Current trade creditors43.4628.4620.0020.0015.00
Current owed to participating151.99
Current owed to group member171.99158.85153.061 757.751 149.60
Short-term deferred tax liabilities1.1230.2528.29
Other non-interest bearing current liabilities- 153.9768.1243.1945.87
Current liabilities total485.39544.03500.092 099.911 463.80
Balance sheet total (liabilities)3 201.713 176.743 130.424 245.463 883.46
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