Mols Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38959255
Fasanvænget 66, Hjerting 6710 Esbjerg V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.63 | -10.02 | -5.79 | -6.21 | 21.44 |
| EBIT | -9.63 | -10.02 | -5.79 | -6.21 | 21.44 |
| Other financial income | 0.36 | 0.37 | 1.00 | 6.01 | |
| Other financial expenses | -0.15 | -9.63 | -0.06 | ||
| Pre-tax profit | -9.41 | -19.28 | -5.85 | -5.21 | 27.45 |
| Net earnings | -9.41 | -19.28 | -5.85 | -5.21 | 27.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.14 | ||||
| Current other receivables | 7.61 | 19.20 | 1.50 | 0.91 | 50.59 |
| Short term receivables total | 16.75 | 19.20 | 1.50 | 0.91 | 50.59 |
| Cash and bank deposits | 17.26 | 5.89 | 5.90 | 1.77 | 4.94 |
| Cash and cash equivalents | 17.26 | 5.89 | 5.90 | 1.77 | 4.94 |
| Balance sheet total (assets) | 34.00 | 25.09 | 7.40 | 2.68 | 55.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -13.76 | -23.17 | -42.45 | -48.30 | -53.51 |
| Profit of the financial year | -9.41 | -19.28 | -5.85 | -5.21 | 27.45 |
| Shareholders equity total | 26.83 | 7.55 | 1.70 | -3.51 | 23.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.17 | ||||
| Other non-interest bearing current liabilities | 17.54 | 5.71 | 6.19 | 31.60 | |
| Current liabilities total | 7.17 | 17.54 | 5.71 | 6.19 | 31.60 |
| Balance sheet total (liabilities) | 34.00 | 25.09 | 7.40 | 2.68 | 55.53 |
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