A/S OTTO MØLGAARD. HOLSTEBRO — Credit Rating and Financial Key Figures

CVR number: 45128415
Sønderkær 144, 7190 Billund
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
External services-30.32
Gross profit-30.32-26.05-27.63-28.30-31.12
EBIT-30.32-26.05-27.63-28.30-31.12
Other financial income658.6447.07393.151 167.51196.23
Other financial expenses-21.38- 187.57-9.88-1.85- 827.09
Pre-tax profit606.94- 166.54355.641 137.36- 661.99
Income taxes- 133.53-41.58- 250.14
Net earnings473.41- 166.54314.06887.22- 661.99

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets76.3658.5433.17
Short term receivables total76.3658.5433.17
Other current investments2 757.972 596.713 017.073 967.223 017.65
Cash and bank deposits2 211.382 001.591 790.431 829.14871.89
Cash and cash equivalents4 969.354 598.304 807.505 796.363 889.54
Balance sheet total (assets)4 969.354 674.664 866.045 796.363 922.71

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased100.00120.00120.001 000.00100.00
Retained earnings3 631.523 984.933 698.393 012.453 799.67
Profit of the financial year473.41- 166.54314.06887.22- 661.99
Shareholders equity total4 704.934 438.394 632.455 399.673 737.69
Non-current liabilities total
Current owed to participating208.72207.27204.53160.05155.94
Short-term deferred tax liabilities26.70207.64
Other non-interest bearing current liabilities29.0029.0029.0629.0029.09
Current liabilities total264.42236.27233.59396.69185.02
Balance sheet total (liabilities)4 969.354 674.664 866.045 796.363 922.71
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