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MØLLEVANGSVEJENS HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35665501
Havnevej 16, 3300 Frederiksværk
peas@peas.dk
tel: 40447809
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-8.10-8.10-8.13-7.25-7.53
Other operating expenses-20.00
EBIT-28.11-8.10-8.13-7.25-7.53
Other financial income49.5833.06110.48371.59169.99
Other financial expenses-41.40- 246.04-2.53-76.02
Net income from associates (fin.)1 161.39706.002 586.413 594.031 723.81
Pre-tax profit1 141.46484.922 686.223 958.371 810.25
Income taxes4.2048.71-20.35-80.15-35.73
Net earnings1 145.66533.632 665.873 878.231 774.52

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies9 283.9110 062.3312 576.3113 670.3413 394.15
Investments total9 283.9110 062.3312 576.3113 670.3413 394.15
Non-current loans receivable415.86
Long term receivables total415.86
Inventories total
Current amounts owed by group member comp.1 345.942 811.022 288.544 500.516 024.77
Current other receivables0.08
Current deferred tax assets418.95505.971 086.071 763.92559.50
Short term receivables total1 764.893 317.073 374.606 264.436 584.27
Other current investments187.152 748.263 095.553 179.66
Cash and bank deposits3 446.651 864.9926.36513.0796.64
Cash and cash equivalents3 446.652 052.142 774.633 608.623 276.30
Balance sheet total (assets)14 911.3015 431.5418 725.5423 543.3923 254.72

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased57.2058.9061.00700.00150.00
Other reserves6 278.007 056.429 570.4010 664.4410 388.24
Retained earnings7 290.057 598.395 557.036 428.8710 433.29
Profit of the financial year1 145.66533.632 665.873 878.231 774.52
Shareholders equity total14 820.9015 297.3317 904.3121 721.5322 796.05
Non-current deferred tax liabilities720.061 000.63344.95
Non-current liabilities total720.061 000.63344.95
Current owed to participating82.52125.3594.9394.9394.93
Current owed to group member1.61
Short-term deferred tax liabilities720.0612.55
Other non-interest bearing current liabilities7.887.256.256.256.25
Current liabilities total90.40134.21101.18821.24113.73
Balance sheet total (liabilities)14 911.3015 431.5418 725.5423 543.3923 254.72
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