Muldgaarden ApS
CVR number: 29306346
Ole Rømers Vej 2, Sengeløse 2630 Taastrup
mb@karlsholm.dk
tel: 31680083
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.33 | 95.07 | 161.83 | 96.68 | 85.95 |
| Employee benefit expenses | -84.50 | -95.87 | -91.14 | -78.00 | |
| EBIT | -1.33 | 10.57 | 65.96 | 5.54 | 7.95 |
| Other financial expenses | -0.00 | -0.01 | -0.14 | -0.17 | -5.59 |
| Pre-tax profit | -1.34 | 10.56 | 65.82 | 5.37 | 2.35 |
| Income taxes | 0.79 | -2.32 | -14.51 | -1.22 | -1.75 |
| Net earnings | -0.55 | 8.24 | 51.31 | 4.15 | 0.60 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 231.40 | 414.02 | 529.67 | 558.81 | |
| Inventories total | 231.40 | 414.02 | 529.67 | 558.81 | |
| Current trade debtors | 61.73 | 29.23 | 0.91 | ||
| Current amounts owed by group member comp. | 169.78 | 41.74 | |||
| Prepayments and accrued income | 9.80 | ||||
| Current other receivables | 0.76 | 2.80 | 5.89 | 0.00 | 0.00 |
| Current deferred tax assets | 93.11 | 90.79 | 76.28 | 58.24 | 48.05 |
| Short term receivables total | 263.65 | 135.33 | 143.90 | 87.47 | 58.76 |
| Cash and bank deposits | 0.20 | ||||
| Cash and cash equivalents | 0.20 | ||||
| Balance sheet total (assets) | 263.65 | 366.73 | 558.12 | 617.15 | 617.57 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 137.20 | 136.65 | 144.89 | 196.20 | 200.35 |
| Profit of the financial year | -0.55 | 8.24 | 51.31 | 4.15 | 0.60 |
| Shareholders equity total | 261.65 | 269.88 | 321.20 | 325.35 | 325.95 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current owed to group member | 48.03 | 146.75 | 192.90 | ||
| Other non-interest bearing current liabilities | 94.85 | 186.90 | 143.05 | 96.71 | |
| Current liabilities total | 2.00 | 96.85 | 236.93 | 291.80 | 291.61 |
| Balance sheet total (liabilities) | 263.65 | 366.73 | 558.12 | 617.15 | 617.57 |
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