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MOLA Projektudvikling ApS — Credit Rating and Financial Key Figures
CVR number: 39849488
Engsøvej 183, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 165.23 | 548.79 | 43.38 | -77.55 | -65.85 |
| Employee benefit expenses | - 327.42 | - 229.36 | - 148.17 | -5.38 | -0.05 |
| EBIT | - 162.19 | 319.43 | - 104.79 | -82.93 | -65.90 |
| Other financial income | 25.27 | 4.88 | 65.83 | 37.58 | |
| Other financial expenses | -11.67 | -14.04 | -12.77 | -6.35 | -6.25 |
| Pre-tax profit | - 148.59 | 310.26 | - 117.56 | -23.45 | -34.57 |
| Income taxes | 31.41 | -69.27 | 24.38 | -24.38 | |
| Net earnings | - 117.18 | 241.00 | -93.19 | -47.82 | -34.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 51.46 | 271.95 | |||
| Current amounts owed by group member comp. | 366.81 | 169.50 | 861.63 | 947.46 | 404.04 |
| Prepayments and accrued income | 3.73 | 47.73 | |||
| Current other receivables | 322.17 | 398.49 | 477.76 | 415.48 | 31.25 |
| Current deferred tax assets | 31.41 | 24.38 | |||
| Short term receivables total | 775.59 | 887.68 | 1 363.76 | 1 362.95 | 435.29 |
| Cash and bank deposits | 8.01 | 1 472.34 | 245.38 | 100.39 | 157.38 |
| Cash and cash equivalents | 8.01 | 1 472.34 | 245.38 | 100.39 | 157.38 |
| Balance sheet total (assets) | 783.60 | 2 360.02 | 1 609.15 | 1 463.33 | 592.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 806.00 | ||||
| Retained earnings | 273.31 | 706.13 | 947.13 | 47.94 | 0.12 |
| Profit of the financial year | - 117.18 | 241.00 | -93.19 | -47.82 | -34.57 |
| Shareholders equity total | 206.13 | 1 447.13 | 1 353.94 | 1 306.12 | 465.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 187.94 | 483.75 | 75.63 | 71.88 | 30.00 |
| Current owed to participating | 9.75 | 9.75 | 9.75 | 0.21 | 0.21 |
| Current owed to group member | 257.26 | 267.56 | |||
| Short-term deferred tax liabilities | 37.86 | ||||
| Other non-interest bearing current liabilities | 122.52 | 113.97 | 169.83 | 85.13 | 96.91 |
| Current liabilities total | 577.47 | 912.89 | 255.20 | 157.21 | 127.12 |
| Balance sheet total (liabilities) | 783.60 | 2 360.02 | 1 609.15 | 1 463.33 | 592.67 |
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