MULD EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33243499
Porthusvej 8, 3490 Kvistgård
tel: 49177141
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 143.65 | 129.26 | 136.05 | 149.06 | -26.61 |
| Other operating expenses | -75.00 | ||||
| Total depreciation | -81.98 | -81.98 | - 111.74 | -88.67 | -88.67 |
| EBIT | 61.66 | 47.27 | 24.31 | -14.62 | - 115.28 |
| Other financial expenses | -12.37 | -25.86 | -27.82 | -27.82 | -29.04 |
| Pre-tax profit | 49.29 | 21.41 | -3.50 | -42.44 | - 144.32 |
| Income taxes | 13.72 | -4.70 | 0.79 | 9.36 | 31.75 |
| Net earnings | 63.01 | 16.71 | -2.72 | -33.08 | - 112.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 999.75 | 1 917.76 | 1 984.56 | 1 895.88 | 1 807.21 |
| Tangible assets total | 1 999.75 | 1 917.76 | 1 984.56 | 1 895.88 | 1 807.21 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.17 | ||||
| Current other receivables | 49.47 | 49.47 | 94.31 | ||
| Current deferred tax assets | 14.56 | 33.07 | |||
| Short term receivables total | 49.47 | 49.47 | 94.31 | 14.56 | 37.23 |
| Cash and bank deposits | 2.41 | 131.04 | 42.63 | 222.60 | 188.07 |
| Cash and cash equivalents | 2.41 | 131.04 | 42.63 | 222.60 | 188.07 |
| Balance sheet total (assets) | 2 051.62 | 2 098.26 | 2 121.49 | 2 133.05 | 2 032.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 165.25 | 1 228.26 | 1 244.98 | 1 242.26 | 1 209.18 |
| Profit of the financial year | 63.01 | 16.71 | -2.72 | -33.08 | - 112.57 |
| Shareholders equity total | 1 353.26 | 1 369.98 | 1 367.26 | 1 334.18 | 1 221.61 |
| Provisions | 53.62 | 57.26 | 55.92 | 53.84 | 55.16 |
| Non-current owed to group member | 623.63 | ||||
| Non-current liabilities total | 623.63 | ||||
| Current trade creditors | 13.92 | 13.92 | 13.92 | 21.25 | |
| Current owed to group member | 656.06 | 683.84 | 712.21 | 717.35 | |
| Short-term deferred tax liabilities | 7.19 | 1.05 | 0.55 | 7.28 | |
| Other non-interest bearing current liabilities | 25.53 | 17.14 | |||
| Current liabilities total | 21.12 | 671.03 | 698.31 | 745.02 | 755.74 |
| Balance sheet total (liabilities) | 2 051.62 | 2 098.26 | 2 121.49 | 2 133.05 | 2 032.51 |
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