Mulvad ApS — Credit Rating and Financial Key Figures
CVR number: 41124482
Brøndevej 40 B, Brønde 4305 Orø
s_mulvad@live.dk
tel: 51432101
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 798.85 | 1 020.04 | 1 038.01 | 2 003.91 | 1 811.86 |
| Employee benefit expenses | - 606.57 | - 610.68 | |||
| EBIT | 1 798.85 | 1 020.04 | 1 038.01 | 1 397.35 | 1 201.18 |
| Other financial income | 0.61 | 2.58 | |||
| 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 | 1 203.76 |
| Income taxes | - 395.24 | - 223.22 | - 228.10 | - 307.78 | - 267.17 |
| Net earnings | 1 400.15 | 772.49 | 806.57 | 1 087.65 | 936.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 949.89 | |||
| Short term receivables total | 791.00 | 827.00 | 925.00 | 949.98 | 949.89 |
| Cash and bank deposits | 1 138.57 | 399.07 | 283.67 | 690.34 | 570.47 |
| Cash and cash equivalents | 1 138.57 | 399.07 | 283.67 | 690.34 | 570.47 |
| Balance sheet total (assets) | 1 929.57 | 1 226.07 | 1 219.92 | 1 640.32 | 1 520.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 300.00 | 800.00 | 800.00 | 1 000.00 | 600.00 |
| Retained earnings | -1 300.00 | - 699.85 | - 727.36 | - 920.79 | - 433.14 |
| Profit of the financial year | 1 400.15 | 772.49 | 806.57 | 1 087.65 | 936.59 |
| Shareholders equity total | 1 440.15 | 912.64 | 919.21 | 1 206.86 | 1 143.45 |
| Non-current liabilities total | |||||
| Current owed to participating | 41.67 | 42.76 | 42.76 | 42.76 | 42.76 |
| Current owed to group member | 385.24 | 213.22 | 218.11 | 329.89 | 289.28 |
| Other non-interest bearing current liabilities | 62.52 | 57.45 | 39.83 | 60.81 | 44.87 |
| Current liabilities total | 489.42 | 313.43 | 300.71 | 433.46 | 376.92 |
| Balance sheet total (liabilities) | 1 929.57 | 1 226.07 | 1 219.92 | 1 640.32 | 1 520.37 |
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