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K/S MØLLEGADE — Credit Rating and Financial Key Figures
CVR number: 30535022
Klokkehøj 58, Gjellerup 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 172.86 | 1 193.71 | 1 225.96 | 1 256.47 | 688.39 |
| External services | -34.64 | -22.01 | -32.94 | -36.99 | -64.43 |
| Gross profit | 1 138.22 | 1 171.70 | 1 193.02 | 1 219.48 | 623.96 |
| Wages and salaries | -60.00 | -60.43 | -60.25 | -40.34 | |
| EBIT | 1 078.22 | 1 111.27 | 1 132.77 | 1 179.14 | 623.96 |
| Other financial expenses | -68.89 | -95.13 | - 342.19 | - 356.78 | - 240.38 |
| Pre-tax profit | 1 009.33 | 1 016.14 | 790.58 | 822.36 | 383.57 |
| Net earnings | 1 009.33 | 1 016.14 | 790.58 | 822.36 | 383.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 16 400.00 | 16 400.00 | 16 400.00 | 16 400.00 | 16 400.00 |
| Tangible assets total | 16 400.00 | 16 400.00 | 16 400.00 | 16 400.00 | 16 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.99 | 8.04 | 30.64 | ||
| Short term receivables total | 8.99 | 8.04 | 30.64 | ||
| Cash and bank deposits | 97.62 | 277.85 | 135.34 | 242.65 | 292.95 |
| Cash and cash equivalents | 97.62 | 277.85 | 135.34 | 242.65 | 292.95 |
| Balance sheet total (assets) | 16 506.61 | 16 677.85 | 16 543.38 | 16 642.65 | 16 723.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 6 855.94 | 7 465.28 | 7 881.41 | 8 271.99 | 9 094.35 |
| Profit of the financial year | 1 009.33 | 1 016.14 | 790.58 | 822.36 | 383.57 |
| Shareholders equity total | 8 015.28 | 8 631.41 | 8 822.00 | 9 244.36 | 9 627.93 |
| Non-current loans from credit institutions | 7 587.57 | 7 245.06 | 6 918.21 | 6 521.24 | 6 099.23 |
| Non-current liabilities total | 7 587.57 | 7 245.06 | 6 918.21 | 6 521.24 | 6 099.23 |
| Current loans from credit institutions | 471.23 | 360.17 | 342.24 | 393.65 | 414.83 |
| Other non-interest bearing current liabilities | 432.53 | 441.20 | 460.93 | 483.40 | 581.61 |
| Current liabilities total | 903.76 | 801.37 | 803.17 | 877.05 | 996.44 |
| Balance sheet total (liabilities) | 16 506.61 | 16 677.85 | 16 543.38 | 16 642.65 | 16 723.59 |
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