Møllegården ApS — Credit Rating and Financial Key Figures
CVR number: 42343560
Storegade 22, 6640 Lunderskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -17.50 | -7.50 | -7.50 | -7.50 |
| EBIT | -17.50 | -7.50 | -7.50 | -7.50 |
| Other financial expenses | -1.78 | -2.65 | ||
| Pre-tax profit | -19.28 | -10.15 | -7.50 | -7.50 |
| Income taxes | 1.65 | |||
| Net earnings | -19.28 | -10.15 | -7.50 | -5.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1.65 | |||
| Short term receivables total | 1.65 | |||
| Cash and bank deposits | 348.22 | 345.57 | 345.57 | 345.57 |
| Cash and cash equivalents | 348.22 | 345.57 | 345.57 | 345.57 |
| Balance sheet total (assets) | 348.22 | 345.57 | 345.57 | 347.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 300.00 | 280.72 | 270.57 | 263.07 |
| Profit of the financial year | -19.28 | -10.15 | -7.50 | -5.85 |
| Shareholders equity total | 330.72 | 320.57 | 313.07 | 307.22 |
| Non-current liabilities total | ||||
| Current trade creditors | 17.50 | 17.50 | 25.00 | 20.91 |
| Current owed to group member | 7.50 | 7.50 | 19.09 | |
| Current liabilities total | 17.50 | 25.00 | 32.50 | 40.00 |
| Balance sheet total (liabilities) | 348.22 | 345.57 | 345.57 | 347.22 |
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