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MØLHOLM EJENDOMSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 30810821
Bøgeparken 2, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 329.10 | 407.99 | 399.48 | 351.36 | 442.54 |
| Total depreciation | -32.37 | -32.37 | -32.37 | -33.33 | -35.13 |
| EBIT | 296.73 | 375.63 | 367.11 | 318.03 | 407.42 |
| Other financial income | 52.44 | ||||
| Other financial expenses | -99.25 | -70.08 | -65.64 | -78.66 | -76.37 |
| Pre-tax profit | 197.48 | 357.99 | 301.47 | 239.38 | 331.05 |
| Income taxes | -50.70 | -75.23 | -75.44 | -59.77 | -80.73 |
| Net earnings | 146.79 | 282.76 | 226.04 | 179.61 | 250.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 597.04 | 5 564.67 | 5 569.75 | 5 536.43 | 5 609.01 |
| Tangible assets total | 5 597.04 | 5 564.67 | 5 569.75 | 5 536.43 | 5 609.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 33.56 | 36.56 | |||
| Current other receivables | 17.81 | 24.17 | 40.40 | ||
| Current deferred tax assets | 13.86 | 13.03 | 12.19 | 12.19 | 12.19 |
| Short term receivables total | 31.67 | 37.19 | 52.59 | 45.75 | 48.75 |
| Cash and bank deposits | 73.40 | 203.56 | 74.24 | 58.92 | 35.46 |
| Cash and cash equivalents | 73.40 | 203.56 | 74.24 | 58.92 | 35.46 |
| Balance sheet total (assets) | 5 702.11 | 5 805.42 | 5 696.58 | 5 641.10 | 5 693.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | ||
| Retained earnings | 579.72 | 608.71 | 769.47 | 860.50 | 1 040.11 |
| Profit of the financial year | 146.79 | 282.76 | 226.04 | 179.61 | 250.32 |
| Shareholders equity total | 1 126.51 | 1 409.27 | 1 517.51 | 1 575.11 | 1 690.43 |
| Non-current loans from credit institutions | 3 788.96 | 3 676.11 | 3 569.41 | 3 459.71 | 3 348.98 |
| Non-current liabilities total | 3 788.96 | 3 676.11 | 3 569.41 | 3 459.71 | 3 348.98 |
| Current loans from credit institutions | 115.00 | 115.00 | 109.00 | 109.30 | 110.70 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 17.89 | 45.65 | 48.61 | 31.77 | 48.73 |
| Other non-interest bearing current liabilities | 643.75 | 549.39 | 442.06 | 455.21 | 484.38 |
| Current liabilities total | 786.64 | 720.04 | 609.67 | 606.28 | 653.81 |
| Balance sheet total (liabilities) | 5 702.11 | 5 805.42 | 5 696.58 | 5 641.10 | 5 693.22 |
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