Møldrup Fuglsang Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41861177
Dyrupgårdvænget 92, Dyrup 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.17 | -3.74 | ||
| EBIT | -6.17 | -3.74 | ||
| Other financial income | 15.58 | 134.27 | ||
| Other financial expenses | -0.00 | -5.97 | ||
| Net income from associates (fin.) | 194.00 | 184.43 | 189.35 | 72.83 |
| Pre-tax profit | 194.00 | 184.43 | 198.76 | 197.39 |
| Income taxes | -2.07 | -28.72 | ||
| Net earnings | 194.00 | 184.43 | 196.69 | 168.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 234.00 | 418.69 | 229.35 | 180.18 |
| Investments total | 234.00 | 418.69 | 229.35 | 180.18 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 55.00 | |||
| Current other receivables | 43.90 | 43.90 | ||
| Current deferred tax assets | 58.73 | 24.70 | ||
| Short term receivables total | 55.00 | 43.90 | 102.62 | 24.70 |
| Other current investments | 221.16 | 466.04 | ||
| Cash and bank deposits | 118.31 | 51.61 | ||
| Cash and cash equivalents | 339.47 | 517.65 | ||
| Balance sheet total (assets) | 289.00 | 462.59 | 671.45 | 722.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 194.00 | |||
| Shares repurchased | 122.00 | |||
| Other reserves | - 194.26 | 378.69 | 189.35 | 140.18 |
| Retained earnings | 0.26 | - 184.43 | 12.54 | 258.40 |
| Profit of the financial year | 194.00 | 184.43 | 196.69 | 168.67 |
| Shareholders equity total | 234.00 | 418.69 | 560.58 | 607.26 |
| Non-current liabilities total | ||||
| Current owed to group member | 43.90 | 50.07 | 75.30 | |
| Short-term deferred tax liabilities | 55.00 | 60.80 | 39.41 | |
| Other non-interest bearing current liabilities | 0.56 | |||
| Current liabilities total | 55.00 | 43.90 | 110.87 | 115.27 |
| Balance sheet total (liabilities) | 289.00 | 462.59 | 671.45 | 722.52 |
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