mollica ApS — Credit Rating and Financial Key Figures
CVR number: 43874284
Gothersgade 156, 1123 København K
info@mollica.games
tel: 52224228
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 418.00 | 186.83 |
| Employee benefit expenses | - 186.32 | - 221.48 |
| Total depreciation | -7.38 | -11.07 |
| EBIT | 224.30 | -45.71 |
| Other financial income | 1.23 | 1.49 |
| Other financial expenses | -3.17 | -5.05 |
| Pre-tax profit | 222.37 | -49.27 |
| Income taxes | -49.02 | 9.98 |
| Net earnings | 173.35 | -39.29 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 25.82 | 14.76 |
| Tangible assets total | 25.82 | 14.76 |
| Investments total | 2.50 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 2.27 | 1.43 |
| Current deferred tax assets | 9.78 | |
| Short term receivables total | 2.27 | 11.21 |
| Cash and bank deposits | 299.66 | 103.99 |
| Cash and cash equivalents | 299.66 | 103.99 |
| Balance sheet total (assets) | 327.75 | 132.45 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | |
| Retained earnings | -61.00 | 112.35 |
| Profit of the financial year | 173.35 | -39.29 |
| Shareholders equity total | 213.35 | 113.05 |
| Provisions | 0.20 | |
| Non-current liabilities total | ||
| Current trade creditors | 54.72 | 10.00 |
| Short-term deferred tax liabilities | 48.82 | |
| Other non-interest bearing current liabilities | 10.66 | 9.40 |
| Current liabilities total | 114.20 | 19.40 |
| Balance sheet total (liabilities) | 327.75 | 132.45 |
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