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CARSTEN MØLLGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30532090
Vibevej 3, 6740 Bramming
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.83 | -8.81 | -9.29 | -13.69 | -9.95 |
| EBIT | -10.83 | -8.81 | -9.29 | -13.69 | -9.95 |
| Other financial income | 82.08 | 59.43 | 169.48 | 79.54 | |
| Other financial expenses | -26.81 | - 272.37 | -2.70 | -39.23 | -40.39 |
| Pre-tax profit | 44.44 | - 221.75 | -11.99 | 116.56 | 29.20 |
| Income taxes | -0.01 | ||||
| Net earnings | 44.44 | - 221.75 | -11.99 | 116.55 | 29.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 13.07 | 13.07 | 1.75 | ||
| Short term receivables total | 13.07 | 13.07 | 1.75 | ||
| Other current investments | 1 838.44 | 1 643.74 | 1 577.33 | 1 656.01 | 1 433.73 |
| Cash and bank deposits | 7.69 | 0.17 | 0.37 | 38.81 | 72.48 |
| Cash and cash equivalents | 1 846.13 | 1 643.91 | 1 577.70 | 1 694.82 | 1 506.21 |
| Balance sheet total (assets) | 1 846.13 | 1 656.98 | 1 590.77 | 1 694.82 | 1 507.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 79.40 |
| Retained earnings | 845.08 | 771.72 | 427.96 | 280.97 | 318.12 |
| Profit of the financial year | 44.44 | - 221.75 | -11.99 | 116.55 | 29.20 |
| Shareholders equity total | 1 128.91 | 792.76 | 662.97 | 657.52 | 551.72 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.28 | ||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 9.50 | 9.50 |
| Other non-interest bearing current liabilities | 709.22 | 856.22 | 919.52 | 1 027.80 | 946.74 |
| Current liabilities total | 717.22 | 864.22 | 927.80 | 1 037.30 | 956.24 |
| Balance sheet total (liabilities) | 1 846.13 | 1 656.98 | 1 590.77 | 1 694.82 | 1 507.97 |
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