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Møllebo Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 29793085
Barnedysringen 6, 4180 Sorø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.75 | -8.75 | -12.18 | ||
| EBIT | -8.75 | -8.75 | -12.18 | ||
| Other financial income | 78.71 | 108.21 | 9.59 | 32.21 | 22.32 |
| Other financial expenses | -1.68 | -0.16 | -0.39 | -0.78 | |
| Pre-tax profit | 68.28 | 99.30 | -2.98 | 32.21 | 21.54 |
| Income taxes | -16.59 | -22.09 | -6.49 | 4.80 | |
| Net earnings | 51.69 | 77.22 | -2.98 | 25.72 | 26.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 870.41 | 954.69 | 951.79 | 972.50 | 946.82 |
| Long term receivables total | 870.41 | 954.69 | 951.79 | 972.50 | 946.82 |
| Inventories total | |||||
| Current deferred tax assets | 12.00 | ||||
| Short term receivables total | 12.00 | ||||
| Cash and bank deposits | 833.73 | 254.92 | 254.65 | ||
| Cash and cash equivalents | 833.73 | 254.92 | 254.65 | ||
| Balance sheet total (assets) | 870.41 | 954.69 | 1 785.52 | 1 227.41 | 1 213.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 676.56 | 728.25 | 805.47 | 802.49 | 828.22 |
| Profit of the financial year | 51.69 | 77.22 | -2.98 | 25.72 | 26.34 |
| Shareholders equity total | 853.25 | 930.47 | 927.49 | 953.22 | 979.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.75 | 8.75 | 81.61 | ||
| Short-term deferred tax liabilities | 8.39 | 15.45 | 2.68 | 6.49 | 4.91 |
| Other non-interest bearing current liabilities | 0.02 | 0.02 | 773.73 | 267.71 | 229.00 |
| Current liabilities total | 17.16 | 24.22 | 858.03 | 274.19 | 233.91 |
| Balance sheet total (liabilities) | 870.41 | 954.69 | 1 785.52 | 1 227.41 | 1 213.46 |
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