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MOLLY INVEST HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36538708
Villumhøj 11, 8831 Løgstrup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-8.47-13.75-16.66-20.94-24.44
EBIT-8.47-13.75-16.66-20.94-24.44
Other financial income26.2748.27714.341 520.02480.68
Other financial expenses-0.30- 519.39-9.17-25.72- 462.49
Income from other inv. held as non-curr. assets115.17
Net income from associates (fin.)8 008.113 683.601 754.382 356.812 030.05
Pre-tax profit8 140.783 198.732 442.893 830.172 023.80
Income taxes-29.18-44.99- 324.131.40
Net earnings8 111.593 198.732 397.903 506.052 025.20

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests20 716.1522 490.6919 245.0719 851.8819 781.92
Investments total20 716.1522 490.6919 245.0719 851.8819 781.92
Non-current other receivables1 073.752 700.002 099.002 152.52
Long term receivables total1 073.752 700.002 099.002 152.52
Inventories total
Current other receivables300.00480.00260.00
Current deferred tax assets0.81147.21
Short term receivables total300.81480.00407.21
Other current investments313.562 463.474 643.086 613.327 699.64
Cash and bank deposits34.2282.25420.54532.8799.45
Cash and cash equivalents347.792 545.725 063.627 146.197 799.08
Balance sheet total (assets)22 137.6825 036.4127 309.5029 577.0730 140.74

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased300.00114.401 500.001 200.00400.00
Other reserves18 304.8118 304.8119 245.0717 976.3917 906.43
Retained earnings-4 641.633 355.564 114.036 580.619 756.61
Profit of the financial year8 111.593 198.732 397.903 506.052 025.20
Shareholders equity total22 124.7725 023.5027 307.0029 313.0430 138.24
Non-current liabilities total
Current trade creditors2.502.502.502.502.50
Short-term deferred tax liabilities10.4110.41261.53
Current liabilities total12.9112.912.50264.032.50
Balance sheet total (liabilities)22 137.6825 036.4127 309.5029 577.0730 140.74
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