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MØLDRUP CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 33772300
Knud Anchers Vej 64, 2610 Rødovre
claus@moeldrup.com
tel: 31450388
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 100.00 | 80.00 | 8.00 | ||
| Gross profit | 100.00 | 80.00 | 80.00 | 14.49 | -1.94 |
| Employee benefit expenses | -5.38 | -3.26 | -1.41 | ||
| EBIT | 94.62 | 76.74 | 78.59 | 12.82 | -1.94 |
| Other financial expenses | -3.41 | -8.04 | -1.43 | 4.67 | 2.30 |
| Income from other inv. held as non-curr. assets | 386.93 | - 373.93 | - 191.76 | 975.91 | -6.82 |
| Pre-tax profit | 478.15 | - 305.23 | - 114.60 | 993.39 | -6.47 |
| Income taxes | -14.55 | ||||
| Net earnings | 478.15 | - 305.23 | - 114.60 | 978.84 | -6.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 509.59 | ||||
| Participating interests | 11.13 | 39.49 | 333.23 | 14.71 | 114.71 |
| Investments total | 11.13 | 39.49 | 333.23 | - 169.30 | 624.30 |
| Non-current loans receivable | 169.30 | ||||
| Long term receivables total | 169.30 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 694.98 | ||||
| Current owed by particip. interest comp. | 117.93 | ||||
| Current other receivables | 1 485.23 | ||||
| Current deferred tax assets | 23.36 | ||||
| Short term receivables total | 1 485.23 | 836.27 | |||
| Other current investments | 757.45 | 603.48 | 596.01 | 682.25 | |
| Cash and bank deposits | 2.52 | 49.68 | 93.66 | 7.49 | 860.31 |
| Cash and cash equivalents | 759.97 | 653.16 | 689.67 | 689.74 | 860.31 |
| Balance sheet total (assets) | 771.10 | 692.65 | 1 022.90 | 2 174.98 | 2 320.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 350.92 | ||||
| Retained earnings | 117.14 | 595.29 | -60.86 | 175.46 | 1 154.30 |
| Profit of the financial year | 478.15 | - 305.23 | - 114.60 | 978.84 | -6.47 |
| Shareholders equity total | 675.29 | 370.06 | 255.46 | 1 234.30 | 1 227.83 |
| Non-current liabilities total | |||||
| Current owed to participating | 95.81 | 322.59 | 767.44 | 940.68 | 1 093.04 |
| Current liabilities total | 95.81 | 322.59 | 767.44 | 940.68 | 1 093.04 |
| Balance sheet total (liabilities) | 771.10 | 692.65 | 1 022.90 | 2 174.98 | 2 320.88 |
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