A. Møldrup Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42160253
Enggårdsvej 8, 8763 Rask Mølle
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Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit-22.29-8.05-11.98-14.60
EBIT-22.29-8.05-11.98-14.60
Other financial income3.494.504.50
Other financial expenses-5.68-8.29-7.65-8.05
Net income from associates (fin.)456.39904.6249.98437.06
Pre-tax profit428.42891.7734.85418.91
Net earnings428.42891.7734.85418.91

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests466.191 464.471 514.451 951.51
Investments total466.191 464.471 514.451 951.51
Long term receivables total
Inventories total
Current owed by particip. interest comp.151.29155.79151.29
Current other receivables2.20
Short term receivables total2.20151.29155.79151.29
Cash and bank deposits212.521.170.4645.40
Cash and cash equivalents212.521.170.4645.40
Balance sheet total (assets)680.911 616.931 670.702 148.19

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Other reserves456.391 361.011 410.991 848.05
Retained earnings- 456.39- 932.59-90.80- 493.01
Profit of the financial year428.42891.7734.85418.91
Shareholders equity total468.421 360.191 395.041 813.95
Non-current liabilities total
Current owed to participating223.47
Other non-interest bearing current liabilities212.49256.73275.66110.77
Current liabilities total212.49256.73275.66334.25
Balance sheet total (liabilities)680.911 616.931 670.702 148.19
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