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MOLLEN ARKITEKTER ApS — Credit Rating and Financial Key Figures
CVR number: 34454477
Stengade 75 B, 3000 Helsingør
tegnestuen@mollen-aps.dk
tel: 49200055
www.mollen-aps.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 055.66 | 1 853.57 | 1 665.87 | 1 527.59 | 1 411.61 |
| Employee benefit expenses | -1 562.84 | -1 759.19 | -1 575.67 | -1 548.34 | -1 442.84 |
| Total depreciation | -36.01 | -30.90 | -30.90 | -30.90 | -30.90 |
| EBIT | 456.80 | 63.48 | 59.31 | -51.65 | -62.13 |
| Other financial expenses | -3.60 | -1.80 | -0.31 | -1.62 | -0.88 |
| Pre-tax profit | 453.20 | 61.67 | 59.00 | -53.27 | -63.01 |
| Income taxes | - 107.83 | -37.63 | -14.15 | 6.15 | 14.92 |
| Net earnings | 345.37 | 24.05 | 44.85 | -47.12 | -48.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 123.60 | 92.70 | 61.80 | 30.90 | |
| Tangible assets total | 123.60 | 92.70 | 61.80 | 30.90 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 382.62 | 136.75 | 56.75 | 14.50 | 20.25 |
| Prepayments and accrued income | 3.99 | 32.48 | 37.98 | 4.16 | |
| Current other receivables | 275.22 | 560.22 | 525.65 | 405.65 | 493.42 |
| Current deferred tax assets | 7.00 | ||||
| Short term receivables total | 661.83 | 729.45 | 582.40 | 458.13 | 524.83 |
| Cash and bank deposits | 247.27 | 205.33 | 241.34 | 307.20 | 300.08 |
| Cash and cash equivalents | 247.27 | 205.33 | 241.34 | 307.20 | 300.08 |
| Balance sheet total (assets) | 1 032.70 | 1 027.47 | 885.53 | 796.22 | 824.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 238.60 | 106.77 | 130.82 | 175.67 | 128.55 |
| Profit of the financial year | 345.37 | 24.05 | 44.85 | -47.12 | -48.09 |
| Shareholders equity total | 186.77 | 210.82 | 255.67 | 208.55 | 160.46 |
| Provisions | 16.92 | 10.99 | 4.84 | ||
| Non-current liabilities total | |||||
| Current bonds | 314.54 | 319.77 | 324.16 | 347.53 | |
| Current trade creditors | 38.20 | 78.19 | 34.13 | 3.51 | |
| Current owed to group member | 356.57 | 386.30 | 244.90 | 255.17 | 316.92 |
| Short-term deferred tax liabilities | 107.83 | 20.71 | 20.08 | ||
| Other non-interest bearing current liabilities | 343.32 | ||||
| Current liabilities total | 845.93 | 799.74 | 618.88 | 582.83 | 664.45 |
| Balance sheet total (liabilities) | 1 032.70 | 1 027.47 | 885.53 | 796.22 | 824.91 |
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