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MOLT WENGEL ADVOKATPARTNERSELSKAB — Credit Rating and Financial Key Figures

CVR number: 29629927
Dampfærgevej 27, 2100 København Ø
info@mowe.dk
www.mowe.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit48 169.1459 942.5877 142.8679 819.3987 545.90
Employee benefit expenses-44 968.49-52 728.24-68 291.84-72 874.26-80 908.87
Other operating expenses-5.38
Total depreciation- 144.92- 181.18- 356.87- 332.57- 351.61
EBIT3 055.747 033.168 494.156 612.566 280.04
Other financial income0.186.4410.6616.52
Other financial expenses-20.24-89.55-99.25-63.68- 105.04
Pre-tax profit3 035.676 950.058 405.566 565.406 175.00
Net earnings3 035.676 950.058 405.566 565.406 175.00

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill85.0065.0045.00
Intangible assets total85.0065.0045.00
Buildings2.90355.22413.86310.36206.87
Machinery and equipment81.38904.21737.08654.95396.12
Other tangible assets427.5581.38
Tangible assets total511.841 340.811 150.94965.31602.99
Investments total1 591.232 181.551 921.551 892.961 943.66
Long term receivables total
Inventories total
Current trade debtors13 160.4217 089.9017 618.6516 880.1820 187.80
Prepayments and accrued income158.72372.852 048.332 834.882 576.28
Current other receivables3 147.391 905.442 331.851 825.932 034.53
Short term receivables total16 466.5319 368.1821 998.8321 540.9924 798.62
Cash and bank deposits131.87742.472 284.414 400.88126.51
Cash and cash equivalents131.87742.472 284.414 400.88126.51
Balance sheet total (assets)18 701.4623 633.0227 440.7328 865.1427 516.78

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital812.50833.31833.31833.31833.31
Shares repurchased3 035.675 180.365 885.564 920.404 447.00
Retained earnings- 731.67-2 876.36-1 811.871 673.283 791.69
Profit of the financial year3 035.676 950.058 405.566 565.406 175.00
Shareholders equity total6 152.1710 087.3613 312.5613 992.4015 247.00
Non-current other liabilities1 958.212 006.35
Non-current deferred tax liabilities2 093.932 154.382 240.64
Non-current liabilities total1 958.212 006.352 093.932 154.382 240.64
Current loans from credit institutions1 233.092 485.05
Current trade creditors1 968.392 226.342 253.601 460.271 704.42
Current owed to participating4 414.457 040.551 337.28
Other non-interest bearing current liabilities7 389.609 312.975 366.194 217.544 502.39
Current liabilities total10 591.0811 539.3112 034.2412 718.3610 029.14
Balance sheet total (liabilities)18 701.4623 633.0227 440.7328 865.1427 516.78
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