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MADS LINDE MØLLER INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 33081073
Elgårdsminde 119, Søften 8382 Hinnerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.01 | -12.40 | -11.57 | -13.88 | -11.00 |
| Employee benefit expenses | -0.12 | ||||
| EBIT | -14.13 | -12.40 | -11.57 | -13.88 | -11.00 |
| Other financial income | 0.10 | 0.08 | 194.64 | 254.49 | 1.09 |
| Other financial expenses | -32.09 | -20.75 | -0.10 | -0.06 | -32.94 |
| Income from other inv. held as non-curr. assets | 479.18 | - 410.18 | |||
| Pre-tax profit | 433.06 | - 443.26 | 182.98 | 240.56 | -42.85 |
| Income taxes | -95.26 | ||||
| Net earnings | 337.80 | - 443.26 | 182.98 | 240.56 | -42.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.32 | ||||
| Current deferred tax assets | 36.74 | 18.49 | 24.00 | 12.00 | |
| Short term receivables total | 37.06 | 18.49 | 24.00 | 12.00 | |
| Other current investments | 2 783.61 | 2 282.72 | 2 470.78 | 2 717.69 | 2 684.83 |
| Cash and bank deposits | 35.82 | 12.25 | 0.39 | 12.39 | |
| Cash and cash equivalents | 2 783.61 | 2 318.54 | 2 483.04 | 2 718.08 | 2 697.23 |
| Balance sheet total (assets) | 2 820.68 | 2 318.54 | 2 501.52 | 2 742.08 | 2 709.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | ||||
| Retained earnings | 2 270.09 | 2 607.90 | 2 164.64 | 2 347.62 | 2 588.18 |
| Profit of the financial year | 337.80 | - 443.26 | 182.98 | 240.56 | -42.85 |
| Shareholders equity total | 2 790.10 | 2 289.64 | 2 472.62 | 2 713.18 | 2 670.33 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.68 | ||||
| Current trade creditors | 28.90 | 28.90 | 38.90 | ||
| Other non-interest bearing current liabilities | 28.90 | 28.90 | |||
| Current liabilities total | 30.58 | 28.90 | 28.90 | 28.90 | 38.90 |
| Balance sheet total (liabilities) | 2 820.68 | 2 318.54 | 2 501.52 | 2 742.08 | 2 709.23 |
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