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Møllen Vest ApS — Credit Rating and Financial Key Figures
CVR number: 36700793
Oddervej 80 D, 8660 Skanderborg
morten@restaurantvestermolle.dk
www.restaurantvestermolle.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 768.00 | 4 459.00 | 4 349.18 | 4 966.97 | 5 218.83 |
| Employee benefit expenses | -3 449.00 | -4 223.00 | -4 136.58 | -4 549.19 | -4 884.88 |
| EBIT | 319.00 | 236.00 | 212.60 | 417.78 | 333.95 |
| Other financial income | 3.00 | 52.22 | 51.99 | 48.99 | |
| Other financial expenses | -3.00 | -6.00 | -0.61 | -0.90 | -0.16 |
| Pre-tax profit | 316.00 | 233.00 | 264.21 | 468.88 | 382.78 |
| Income taxes | -70.00 | -53.00 | -58.26 | - 103.44 | -84.85 |
| Net earnings | 246.00 | 180.00 | 205.95 | 365.43 | 297.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 350.00 | 350.00 | 350.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 98.00 | 116.00 | 102.29 | 126.40 | 97.93 |
| Inventories total | 98.00 | 116.00 | 102.29 | 126.40 | 97.93 |
| Current trade debtors | 163.00 | 147.00 | 214.84 | 238.25 | 420.99 |
| Current amounts owed by group member comp. | 76.00 | 71.54 | 206.68 | 100.56 | |
| Prepayments and accrued income | 12.00 | 9.00 | 88.92 | 9.26 | 10.93 |
| Current other receivables | 2 528.00 | 458.00 | 145.01 | 164.81 | 114.21 |
| Short term receivables total | 2 703.00 | 690.00 | 520.30 | 619.01 | 646.70 |
| Cash and bank deposits | 18.00 | 907.00 | 704.30 | 702.63 | 571.76 |
| Cash and cash equivalents | 18.00 | 907.00 | 704.30 | 702.63 | 571.76 |
| Balance sheet total (assets) | 2 819.00 | 1 713.00 | 1 676.90 | 1 798.04 | 1 666.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 246.00 | 180.00 | 205.95 | 365.43 | 297.93 |
| Retained earnings | - 246.00 | - 180.00 | - 205.95 | - 365.43 | - 297.93 |
| Profit of the financial year | 246.00 | 180.00 | 205.95 | 365.43 | 297.93 |
| Shareholders equity total | 296.00 | 230.00 | 255.95 | 415.43 | 347.93 |
| Non-current liabilities total | |||||
| Advances received | 406.00 | 397.00 | 472.50 | 485.00 | 357.50 |
| Current trade creditors | 255.00 | 315.00 | 466.05 | 285.65 | 449.39 |
| Current owed to participating | 4.48 | 5.85 | 6.65 | ||
| Current owed to group member | 9.00 | ||||
| Short-term deferred tax liabilities | 58.26 | 103.44 | 84.85 | ||
| Other non-interest bearing current liabilities | 1 853.00 | 771.00 | 419.66 | 502.65 | 420.07 |
| Current liabilities total | 2 523.00 | 1 483.00 | 1 420.95 | 1 382.60 | 1 318.46 |
| Balance sheet total (liabilities) | 2 819.00 | 1 713.00 | 1 676.90 | 1 798.04 | 1 666.39 |
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