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STØTTEFOND FOR MØLTRUP OPTAGELSESHJEM — Credit Rating and Financial Key Figures
CVR number: 11873103
Møltrupvej 70, Timring 7480 Vildbjerg
adm@moltrup.dk
tel: 97131880
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 571.78 | 1 608.99 | |||
| Other operating income | 938.95 | 995.46 | |||
| External services | - 738.82 | - 634.23 | |||
| Gross profit | 1 771.91 | 1 970.22 | 1 931.45 | 2 555.43 | 2 063.37 |
| Other operating expenses | - 287.17 | - 146.19 | -78.32 | ||
| Total depreciation | - 285.52 | - 285.52 | - 285.52 | - 297.50 | - 352.07 |
| EBIT | 1 486.39 | 1 684.70 | 1 358.76 | 2 111.74 | 1 632.98 |
| Other financial income | 6.26 | 8.66 | -0.49 | 151.99 | 107.83 |
| Other financial expenses | -26.33 | -35.76 | 0.00 | -0.00 | -0.33 |
| Pre-tax profit | 1 466.32 | 1 657.61 | 1 358.27 | 2 263.73 | 1 740.48 |
| Net earnings | 1 466.32 | 1 657.61 | 1 358.27 | 2 263.73 | 1 740.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 350.41 | 12 064.89 | 11 779.37 | 12 136.65 | 16 295.06 |
| Machinery and equipment | 45.00 | 223.53 | |||
| Tangible assets total | 12 350.41 | 12 064.89 | 11 779.37 | 12 181.65 | 16 518.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.22 | 1.11 | 5.20 | 77.21 | 5.20 |
| Current amounts owed by group member comp. | 4 810.82 | ||||
| Current other receivables | 1 141.65 | 1 848.31 | 3 550.40 | 1 086.35 | |
| Current deferred tax assets | 1.03 | 1.91 | |||
| Short term receivables total | 4 812.07 | 1 144.66 | 1 853.51 | 3 627.60 | 1 091.55 |
| Other current investments | 434.81 | ||||
| Cash and bank deposits | 996.42 | 1 000.94 | 1 788.80 | 1 074.27 | 432.64 |
| Cash and cash equivalents | 1 431.23 | 1 000.94 | 1 788.80 | 1 074.27 | 432.64 |
| Balance sheet total (assets) | 18 593.71 | 14 210.49 | 15 421.68 | 16 883.53 | 18 042.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | 12 197.36 | 10 854.97 | |||
| Other restricted equity | 6 000.00 | 3 000.00 | 4 000.00 | 6 000.00 | 6 361.88 |
| Retained earnings | -1 466.32 | -1 657.61 | 9 143.08 | 8 098.08 | 9 216.31 |
| Profit of the financial year | 1 466.32 | 1 657.61 | 1 358.27 | 2 263.73 | 1 740.48 |
| Shareholders equity total | 18 497.36 | 14 154.97 | 14 801.35 | 16 661.81 | 17 618.67 |
| Non-current liabilities total | |||||
| Advances received | 14.51 | 14.51 | |||
| Current trade creditors | 84.69 | 42.00 | 608.72 | 192.53 | 398.62 |
| Other non-interest bearing current liabilities | 11.66 | 13.52 | 11.62 | 14.69 | 10.98 |
| Current liabilities total | 96.35 | 55.52 | 620.33 | 221.72 | 424.12 |
| Balance sheet total (liabilities) | 18 593.71 | 14 210.49 | 15 421.68 | 16 883.53 | 18 042.78 |
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