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MOLLIE ApS — Credit Rating and Financial Key Figures

CVR number: 25917804
Fruerhøj 41, 2970 Hørsholm
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-73.86-12.27-13.72-12.50-43.62
Other operating expenses- 562.37
EBIT-73.86-12.27-13.72-12.50- 605.99
Other financial income18.9542.20111.7217.49346.24
Other financial expenses-15.47-23.77- 127.71-34.16
Income from other inv. held as non-curr. assets6 595.24
Net income from associates (fin.)3 480.353 529.156 595.247 957.127 319.16
Pre-tax profit3 409.973 535.326 565.537 962.117 025.25
Income taxes9.56-2.7914.43-1.0859.38
Net earnings3 419.533 532.536 579.977 961.037 084.63

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies14 698.2218 227.3716 822.6118 779.7319 098.88
Investments total14 698.2218 227.3716 822.6118 779.7319 098.88
Long term receivables total
Inventories total
Current amounts owed by group member comp.3 605.518 165.5016 215.1411 233.90
Current other receivables1 129.752 304.81562.37562.37
Current deferred tax assets3 100.104 397.194 794.32
Short term receivables total4 735.272 304.8111 827.9721 174.7016 028.22
Other current investments4 963.06
Cash and bank deposits498.911 971.42651.43546.072 765.45
Cash and cash equivalents498.911 971.42651.43546.077 728.51
Balance sheet total (assets)19 932.4022 503.5929 302.0140 500.5042 855.61

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00500.00361.00567.501 329.40
Other reserves5 408.228 937.377 232.618 989.7310 985.85
Retained earnings9 488.108 378.4812 954.7617 010.1120 895.61
Profit of the financial year3 419.533 532.536 579.977 961.037 084.63
Shareholders equity total18 940.8521 473.3727 253.3434 653.3640 420.50
Non-current other liabilities939.20938.34
Non-current deferred tax liabilities1 884.782 309.30
Non-current liabilities total939.20938.341 884.782 309.30
Current trade creditors27.5013.7513.7513.7513.75
Current owed to participating24.8412.2640.34
Current owed to group member65.8760.46
Short-term deferred tax liabilities1 884.785 793.0471.72
Other non-interest bearing current liabilities-1 835.4340.3440.34
Current liabilities total52.3591.88163.905 847.14125.81
Balance sheet total (liabilities)19 932.4022 503.5929 302.0140 500.5042 855.61
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