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GOK Møldrup ApS — Credit Rating and Financial Key Figures
CVR number: 43319590
Nybovænget 27, 9632 Møldrup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 49.00 | - 113.00 | - 107.00 | - 122.40 |
| Employee benefit expenses | - 100.00 | - 101.00 | - 101.00 | - 140.70 |
| Other operating expenses | -30.00 | |||
| EBIT | -81.00 | - 214.00 | - 208.00 | - 263.10 |
| Other financial income | 1.00 | 2 019.00 | 3 011.00 | 1 129.40 |
| Other financial expenses | -2 641.00 | - 579.00 | -4.32 | |
| Pre-tax profit | -2 721.00 | 1 805.00 | 2 224.00 | 861.98 |
| Income taxes | 619.00 | - 397.00 | - 489.00 | - 190.56 |
| Net earnings | -2 102.00 | 1 408.00 | 1 735.00 | 671.41 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 32.00 | |||
| Current deferred tax assets | 619.00 | 273.00 | 28.90 | |
| Short term receivables total | 651.00 | 273.00 | 28.90 | |
| Other current investments | 18 783.00 | 22 076.00 | 24 494.00 | 24 851.87 |
| Cash and bank deposits | 2 114.00 | 549.00 | 423.00 | 401.35 |
| Cash and cash equivalents | 20 897.00 | 22 625.00 | 24 917.00 | 25 253.22 |
| Balance sheet total (assets) | 21 548.00 | 22 898.00 | 24 917.00 | 25 282.12 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | 158.80 | ||
| Retained earnings | 23 602.00 | 21 350.00 | 22 756.00 | 24 332.93 |
| Profit of the financial year | -2 102.00 | 1 408.00 | 1 735.00 | 671.41 |
| Shareholders equity total | 21 540.00 | 22 798.00 | 24 666.00 | 25 203.15 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 210.00 | |||
| Other non-interest bearing current liabilities | 8.00 | 100.00 | 41.00 | 78.98 |
| Current liabilities total | 8.00 | 100.00 | 251.00 | 78.98 |
| Balance sheet total (liabilities) | 21 548.00 | 22 898.00 | 24 917.00 | 25 282.12 |
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