MØLGAARD HOLDING AF 2014 ApS — Credit Rating and Financial Key Figures
CVR number: 35634266
Thorfinsvej 1, 3600 Frederikssund
molgaard@pc.dk
tel: 30312008
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.75 | ||||
| EBIT | -0.75 | ||||
| Income from other inv. held as non-curr. assets | 17.30 | 0.72 | 1.19 | 3.93 | 4.33 |
| Pre-tax profit | 16.55 | 0.72 | 1.19 | 3.93 | 4.33 |
| Income taxes | 0.17 | -0.16 | -0.26 | -0.86 | -0.95 |
| Net earnings | 16.72 | 0.56 | 0.93 | 3.07 | 3.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 61.50 | 61.50 | 61.50 | 61.50 | 61.50 |
| Investments total | 61.50 | 61.50 | 61.50 | 61.50 | 61.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance sheet total (assets) | 61.50 | 61.50 | 61.50 | 61.50 | 61.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -8.97 | ||||
| Profit of the financial year | 16.72 | 0.56 | 0.93 | 3.07 | 3.38 |
| Shareholders equity total | 57.75 | 50.56 | 50.93 | 53.07 | 53.38 |
| Provisions | -0.31 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 0.75 | ||||
| Current owed to participating | 3.00 | 10.94 | 10.57 | ||
| Other non-interest bearing current liabilities | 8.44 | 8.44 | |||
| Current liabilities total | 3.75 | 10.94 | 10.57 | 8.44 | 8.44 |
| Balance sheet total (liabilities) | 61.50 | 61.50 | 61.50 | 61.50 | 61.50 |
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