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MOLLERUP MØLLE A/S — Credit Rating and Financial Key Figures

CVR number: 51658817
Møllervang 1, Mollerup 7900 Nykøbing M
mm@mollerup.dk
www.mollerup.dk
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1 461.742 231.952 680.092 835.392 969.46
Other operating income1.815.73
Purchases during the financial year-2 537.00-2 644.32
External services- 192.81- 201.38
Gross profit60.70104.50105.88107.39129.49
Employee benefit expenses-69.28-80.72
Other operating expenses-0.68
Total depreciation-21.96-32.85
EBIT6.7140.6131.4316.1415.24
Other financial income5.946.00
Other financial expenses-17.22-15.86
Net income from associates (fin.)4.770.04
Pre-tax profit7.2035.2718.089.635.43
Income taxes-1.292.75
Net earnings7.2035.2718.088.348.19

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters70.38105.97
Buildings24.0462.14
Machinery and equipment66.7167.75
Advance payments and construction in progress2.04
Tangible assets total161.13237.90
Participating interests0.20
Investments total519.13659.80765.500.29
Non-current loans receivable14.7616.10
Long term receivables total14.7616.10
Raw materials and consumables109.33291.65
Finished products/goods192.89123.17
Advance payments10.8710.87
Inventories total313.10425.69
Current trade debtors221.17251.90
Current owed by particip. interest comp.0.10
Prepayments and accrued income0.791.01
Current other receivables48.9434.73
Current deferred tax assets1.414.38
Short term receivables total272.30292.12
Other current investments0.000.00
Cash and bank deposits7.851.73
Cash and cash equivalents7.851.73
Balance sheet total (assets)519.13659.80765.50769.14973.83

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital168.19199.42213.473.303.30
Shares repurchased4.004.00
Other reserves-4.00-4.00
Retained earnings-7.20-35.27-18.08205.85210.09
Profit of the financial year7.2035.2718.088.348.19
Shareholders equity total168.19199.42213.47217.49221.57
Provisions3.215.211.76
Non-current loans from credit institutions19.7134.48
Non-current leasing loans9.2311.92
Non-current deferred tax liabilities8.757.71
Non-current liabilities total37.7054.11
Current loans from credit institutions267.03442.16
Advances received4.265.62
Current trade creditors208.83222.77
Other non-interest bearing current liabilities28.6225.83
Current liabilities total508.74696.39
Balance sheet total (liabilities)168.19199.42216.68769.14973.83
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