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MØLGAARD INVESTMENT ApS — Credit Rating and Financial Key Figures
CVR number: 35208836
Hægvej 8, 8250 Egå
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.88 | -6.88 | -6.88 | -6.88 | -6.88 |
| EBIT | -6.88 | -6.88 | -6.88 | -6.88 | -6.88 |
| Other financial income | 0.02 | 440.32 | 115.05 | ||
| Other financial expenses | -0.01 | -10.43 | -0.14 | - 325.00 | |
| Reduction non-current investment assets | -68.00 | ||||
| Net income from associates (fin.) | 18.00 | 100.00 | |||
| Pre-tax profit | 11.12 | 14.70 | -7.00 | 108.45 | 108.17 |
| Income taxes | -0.17 | 0.31 | 23.42 | 1.38 | 1.51 |
| Net earnings | 10.95 | 15.00 | 16.42 | 109.83 | 109.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 116.14 | 66.13 | 66.13 | 66.13 | 66.13 |
| Participating interests | 35.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Investments total | 151.13 | 83.13 | 83.13 | 83.13 | 83.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 21.28 | 14.40 | 139.90 | 50.21 | |
| Current deferred tax assets | 2.00 | 27.12 | 229.23 | 54.52 | |
| Short term receivables total | 21.28 | 16.40 | 27.12 | 369.13 | 104.72 |
| Cash and bank deposits | 2.48 | 60.27 | 77.51 | 71.83 | 231.86 |
| Cash and cash equivalents | 2.48 | 60.27 | 77.51 | 71.83 | 231.86 |
| Balance sheet total (assets) | 174.89 | 159.81 | 187.77 | 524.10 | 419.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 293.80 | ||||
| Other reserves | - 135.00 | ||||
| Retained earnings | 41.35 | 52.30 | 60.40 | 76.82 | - 107.15 |
| Profit of the financial year | 10.95 | 15.00 | 16.42 | 109.83 | 109.68 |
| Shareholders equity total | 132.30 | 147.31 | 156.82 | 266.65 | 241.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | 5.50 | 5.50 | 5.50 | 5.50 |
| Current owed to participating | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to group member | 30.09 | 3.35 | 125.60 | ||
| Short-term deferred tax liabilities | 15.10 | 244.96 | 40.29 | ||
| Current liabilities total | 42.59 | 12.50 | 30.95 | 257.46 | 178.39 |
| Balance sheet total (liabilities) | 174.89 | 159.81 | 187.77 | 524.10 | 419.72 |
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