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B Moltrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43049887
Strandvangen 29, 5300 Kerteminde
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.09 | -9.70 | -8.93 | -13.47 |
| EBIT | -6.09 | -9.70 | -8.93 | -13.47 |
| Other financial income | 8.79 | 330.04 | 496.46 | |
| Other financial expenses | - 335.55 | - 209.84 | ||
| Net income from associates (fin.) | 4 512.47 | 523.38 | 125.63 | 1 256.14 |
| Pre-tax profit | 1 914.59 | 312.64 | 446.74 | 1 739.13 |
| Income taxes | 75.16 | 45.85 | -70.17 | - 105.84 |
| Net earnings | 1 989.75 | 358.49 | 376.58 | 1 633.28 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 10 904.01 | 5 475.39 | 5 101.02 | 5 857.15 |
| Investments total | 10 904.01 | 5 475.39 | 5 101.02 | 5 857.15 |
| Non-current loans receivable | -5 452.01 | |||
| Long term receivables total | -5 452.01 | |||
| Inventories total | ||||
| Current deferred tax assets | 75.16 | 121.01 | 54.61 | |
| Short term receivables total | 75.16 | 121.01 | 54.61 | |
| Other current investments | 1 656.75 | 1 748.97 | 2 445.05 | 3 230.67 |
| Cash and bank deposits | 6.61 | 3.64 | 7.11 | 71.08 |
| Cash and cash equivalents | 1 663.36 | 1 752.61 | 2 452.16 | 3 301.76 |
| Balance sheet total (assets) | 7 190.52 | 7 349.01 | 7 607.79 | 9 158.91 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 117.80 | 122.00 | 135.00 |
| Other reserves | 256.24 | 279.62 | 712.37 | |
| Retained earnings | 4 699.53 | 6 548.10 | 7 064.21 | 6 593.42 |
| Profit of the financial year | 1 989.75 | 358.49 | 376.58 | 1 633.28 |
| Shareholders equity total | 7 185.53 | 7 344.01 | 7 602.79 | 9 114.07 |
| Non-current deferred tax liabilities | 39.84 | |||
| Non-current liabilities total | 39.84 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 7 190.52 | 7 349.01 | 7 607.79 | 9 158.91 |
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