MOLT WENGEL KOMPLEMENTAR ApS — Credit Rating and Financial Key Figures

CVR number: 25619935

Dampfærgevej 27, 2100 København Ø

info@mowe.dk

Free credit report

Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	57.37	56.51	54.18	55.41	54.69
EBIT	57.37	56.51	54.18	55.41	54.69
Other financial income					0.53
Other financial expenses	-0.20	-0.48	-0.70	-0.87	-0.36
Pre-tax profit	57.16	56.03	53.48	54.54	54.86
Income taxes	-12.62	-12.43	-11.92	-12.19	-12.15
Net earnings	44.54	43.59	41.56	42.35	42.71

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	72.29	130.73	188.82	70.00	70.00
Current other receivables					0.04
Short term receivables total	72.29	130.73	188.82	70.00	70.04
Cash and bank deposits	110.68	53.65	7.66	128.43	127.01
Cash and cash equivalents	110.68	53.65	7.66	128.43	127.01
Balance sheet total (assets)	182.98	184.38	196.48	198.43	197.05

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	120.00	120.00	130.00	133.33	133.33
Shares repurchased	42.00	42.00	42.00	42.00	42.00
Retained earnings	-42.00	-39.46	-37.86	-38.31	-37.95
Profit of the financial year	44.54	43.59	41.56	42.35	42.71
Shareholders equity total	164.54	166.14	175.69	179.38	180.09
Non-current liabilities total
Current trade creditors	7.81	7.81	10.81	10.81	10.81
Short-term deferred tax liabilities	10.62	10.43	9.92	8.19	6.15
Other non-interest bearing current liabilities			0.06	0.06
Current liabilities total	18.43	18.25	20.79	19.06	16.96
Balance sheet total (liabilities)	182.98	184.38	196.48	198.43	197.05

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