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MØLLEGÅRDEN 416 ApS — Credit Rating and Financial Key Figures
CVR number: 30803558
Hejreskovvej 8, Munkegårde 3490 Kvistgård
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 448.90 | 494.77 | 482.82 | - 578.67 | 426.42 |
| Reduction in value of non-current assets | 0.16 | ||||
| EBIT | 448.90 | 494.77 | 482.82 | - 578.51 | 426.42 |
| Other financial income | 0.13 | 0.31 | 0.24 | ||
| Other financial expenses | - 147.37 | - 141.75 | - 136.03 | - 153.57 | - 118.88 |
| Pre-tax profit | 301.53 | 353.02 | 346.93 | - 731.76 | 307.78 |
| Income taxes | -66.34 | -77.66 | -76.32 | 160.99 | -67.70 |
| Net earnings | 235.19 | 275.36 | 270.60 | - 570.78 | 240.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 700.00 | 12 700.00 | 12 700.00 | 13 200.00 | 13 200.00 |
| Tangible assets total | 12 700.00 | 12 700.00 | 12 700.00 | 13 200.00 | 13 200.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 264.30 | ||||
| Current other receivables | 6.96 | 33.39 | |||
| Current deferred tax assets | 162.55 | ||||
| Short term receivables total | 6.96 | 33.39 | 162.55 | 264.30 | |
| Cash and bank deposits | 57.16 | 58.41 | 96.03 | 33.49 | 39.48 |
| Cash and cash equivalents | 57.16 | 58.41 | 96.03 | 33.49 | 39.48 |
| Balance sheet total (assets) | 12 764.11 | 12 791.80 | 12 796.03 | 13 396.04 | 13 503.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 5 034.68 | 5 269.87 | 5 545.23 | 5 815.83 | 7 745.05 |
| Profit of the financial year | 235.19 | 275.36 | 270.60 | - 570.78 | 240.07 |
| Shareholders equity total | 5 394.87 | 5 670.23 | 5 940.83 | 5 370.05 | 8 110.13 |
| Provisions | 953.22 | 954.74 | 956.26 | 957.83 | 959.35 |
| Non-current loans from credit institutions | 5 091.20 | 4 763.39 | 4 429.82 | 4 090.40 | 3 745.02 |
| Non-current liabilities total | 5 091.20 | 4 763.39 | 4 429.82 | 4 090.40 | 3 745.02 |
| Current loans from credit institutions | 322.88 | 328.54 | 334.29 | 340.14 | 346.10 |
| Current trade creditors | 21.38 | 20.00 | 20.00 | 23.00 | 23.00 |
| Current owed to participating | 0.40 | 0.40 | 0.40 | 1.07 | 1.07 |
| Current owed to group member | 616.90 | 700.47 | 797.92 | 2 373.95 | |
| Short-term deferred tax liabilities | 64.82 | 76.15 | 74.80 | 66.18 | |
| Other non-interest bearing current liabilities | 298.43 | 277.89 | 241.71 | 239.60 | 252.93 |
| Current liabilities total | 1 324.82 | 1 403.45 | 1 469.12 | 2 977.76 | 689.27 |
| Balance sheet total (liabilities) | 12 764.11 | 12 791.80 | 12 796.03 | 13 396.04 | 13 503.77 |
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