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MØLLEÅCENTRET ApS, VEJLE — Credit Rating and Financial Key Figures
CVR number: 28158408
Gunhilds Plads 6, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 815.50 | 1 852.48 | 1 236.76 | 1 831.56 | 1 961.47 |
| Employee benefit expenses | - 536.33 | - 616.53 | - 558.09 | - 584.53 | - 630.93 |
| Reduction in value of non-current assets | - 596.15 | 140.96 | 1 125.44 | ||
| EBIT | 1 279.17 | 1 235.95 | 82.51 | 1 387.99 | 2 455.97 |
| Other financial income | 304.28 | 231.42 | 166.34 | 90.97 | 108.42 |
| Other financial expenses | - 201.83 | - 188.12 | - 235.25 | - 301.91 | - 301.64 |
| Pre-tax profit | 1 381.62 | 1 279.25 | 13.60 | 1 177.05 | 2 262.75 |
| Income taxes | - 304.19 | - 282.23 | -3.08 | - 258.94 | - 497.13 |
| Net earnings | 1 077.43 | 997.02 | 10.53 | 918.11 | 1 765.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25 021.15 | 25 021.15 | 24 425.00 | 24 565.96 | 25 691.40 |
| Tangible assets total | 25 021.15 | 25 021.15 | 24 425.00 | 24 565.96 | 25 691.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 63.06 | 6.25 | 48.05 | 40.84 | 130.64 |
| Current amounts owed by group member comp. | 7 751.10 | 4 205.74 | 4 375.99 | 2 581.61 | 3 060.16 |
| Prepayments and accrued income | 27.97 | 27.93 | 28.11 | 112.20 | 2.00 |
| Current other receivables | 0.10 | 7.44 | 5.29 | 7.62 | |
| Short term receivables total | 7 842.12 | 4 240.01 | 4 459.60 | 2 739.94 | 3 200.42 |
| Cash and bank deposits | 149.42 | 242.97 | 0.80 | 49.26 | 51.59 |
| Cash and cash equivalents | 149.42 | 242.97 | 0.80 | 49.26 | 51.59 |
| Balance sheet total (assets) | 33 012.69 | 29 504.14 | 28 885.39 | 27 355.16 | 28 943.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 148.00 | 148.00 | 148.00 | 148.00 | 148.00 |
| Shares repurchased | 3 995.44 | 2 000.00 | |||
| Other reserves | -3 995.44 | -2 000.00 | |||
| Retained earnings | 16 142.43 | 13 224.43 | 12 221.45 | 12 231.98 | 13 150.09 |
| Profit of the financial year | 1 077.43 | 997.02 | 10.53 | 918.11 | 1 765.62 |
| Shareholders equity total | 17 367.86 | 14 369.45 | 12 379.98 | 13 298.09 | 15 063.71 |
| Provisions | 1 097.20 | 1 098.50 | 968.70 | 1 001.20 | 1 249.70 |
| Non-current loans from credit institutions | 11 516.96 | 10 729.71 | 9 974.68 | 9 203.11 | 8 426.23 |
| Non-current other liabilities | 650.58 | 656.25 | 673.72 | 680.94 | 688.64 |
| Non-current liabilities total | 12 167.54 | 11 385.96 | 10 648.40 | 9 884.05 | 9 114.87 |
| Current loans from credit institutions | 804.00 | 788.00 | 760.55 | 771.80 | 777.20 |
| Advances received | 158.53 | 150.08 | 157.82 | 120.23 | 164.19 |
| Current trade creditors | 42.49 | 55.12 | 55.79 | 233.94 | 228.09 |
| Current owed to group member | 427.43 | 727.80 | 1 027.79 | 1 349.11 | 1 508.17 |
| Short-term deferred tax liabilities | 577.43 | 584.22 | 413.80 | 359.32 | 475.07 |
| Other non-interest bearing current liabilities | 370.21 | 345.00 | 2 472.56 | 337.43 | 350.98 |
| Accruals and deferred income | 11.43 | ||||
| Current liabilities total | 2 380.09 | 2 650.22 | 4 888.31 | 3 171.82 | 3 515.13 |
| Balance sheet total (liabilities) | 33 012.69 | 29 504.14 | 28 885.39 | 27 355.16 | 28 943.41 |
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