Mulvad ApS — Credit Rating and Financial Key Figures
CVR number: 41124482
Østerbrogade 111, 2100 København Ø
s_mulvad@live.dk
tel: 51432101
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 798.85 | 1 020.04 | 1 038.01 | 2 003.91 |
| Employee benefit expenses | - 606.57 | |||
| EBIT | 1 798.85 | 1 020.04 | 1 038.01 | 1 397.35 |
| Other financial income | 0.61 | |||
| Other financial expenses | -3.46 | -24.34 | -3.34 | -2.53 |
| Pre-tax profit | 1 795.39 | 995.70 | 1 034.67 | 1 395.42 |
| Income taxes | - 395.24 | - 223.22 | - 228.10 | - 307.78 |
| Net earnings | 1 400.15 | 772.49 | 806.57 | 1 087.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 11.25 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 791.00 | 827.00 | 827.00 | 949.98 |
| Current other receivables | 98.00 | |||
| Short term receivables total | 791.00 | 827.00 | 925.00 | 949.98 |
| Cash and bank deposits | 1 138.57 | 399.07 | 283.67 | 690.34 |
| Cash and cash equivalents | 1 138.57 | 399.07 | 283.67 | 690.34 |
| Balance sheet total (assets) | 1 929.57 | 1 226.07 | 1 219.92 | 1 640.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 300.00 | 800.00 | 800.00 | 1 000.00 |
| Retained earnings | -1 300.00 | - 699.85 | - 727.36 | - 920.79 |
| Profit of the financial year | 1 400.15 | 772.49 | 806.57 | 1 087.65 |
| Shareholders equity total | 1 440.15 | 912.64 | 919.21 | 1 206.86 |
| Non-current liabilities total | ||||
| Current owed to participating | 41.67 | 42.76 | 42.76 | 42.76 |
| Current owed to group member | 385.24 | 213.22 | 218.11 | 329.89 |
| Other non-interest bearing current liabilities | 62.52 | 57.45 | 39.83 | 60.81 |
| Current liabilities total | 489.42 | 313.43 | 300.71 | 433.46 |
| Balance sheet total (liabilities) | 1 929.57 | 1 226.07 | 1 219.92 | 1 640.32 |
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