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PETER MOLLERUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32779034
Gammel Kongevej 1, 1610 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.79 | -17.64 | -16.75 | -10.94 | -22.48 |
| Gross profit | -13.79 | -17.64 | -16.75 | -10.94 | -22.48 |
| EBIT | -13.79 | -17.64 | -16.75 | -10.94 | -22.48 |
| Other financial expenses | -36.88 | -25.34 | -42.72 | -48.34 | -47.97 |
| Net income from associates (fin.) | 1 411.69 | 1 845.08 | 1 428.94 | 796.05 | 133.94 |
| Pre-tax profit | 1 361.03 | 1 802.11 | 1 369.47 | 736.77 | 63.49 |
| Income taxes | 6.37 | 17.82 | 12.89 | 10.66 | 12.74 |
| Net earnings | 1 367.40 | 1 819.93 | 1 382.36 | 747.43 | 76.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 704.42 | 7 549.50 | 8 478.43 | 8 774.48 | 8 658.42 |
| Investments total | 5 704.42 | 7 549.50 | 8 478.43 | 8 774.48 | 8 658.42 |
| Non-current other receivables | 476.56 | 259.05 | 133.75 | ||
| Long term receivables total | 476.56 | 259.05 | 133.75 | ||
| Inventories total | |||||
| Current deferred tax assets | 472.92 | 609.11 | 609.11 | 476.56 | 259.05 |
| Short term receivables total | 472.92 | 609.11 | 609.11 | 476.56 | 259.05 |
| Cash and bank deposits | 22.95 | 229.84 | 89.57 | 41.55 | 20.97 |
| Cash and cash equivalents | 22.95 | 229.84 | 89.57 | 41.55 | 20.97 |
| Balance sheet total (assets) | 6 200.29 | 8 388.45 | 9 653.67 | 9 551.65 | 9 072.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 300.00 | 135.00 | 158.80 |
| Other reserves | 2 042.15 | 3 887.22 | 4 816.16 | 5 112.21 | 4 996.15 |
| Retained earnings | 1 086.72 | 491.25 | 1 082.24 | 2 033.55 | 2 738.24 |
| Profit of the financial year | 1 367.40 | 1 819.93 | 1 382.36 | 747.43 | 76.23 |
| Shareholders equity total | 4 735.67 | 6 441.20 | 7 705.76 | 8 153.19 | 8 094.42 |
| Non-current other liabilities | 465.10 | 405.10 | |||
| Non-current deferred tax liabilities | 436.45 | 372.67 | 126.39 | ||
| Non-current liabilities total | 901.55 | 405.10 | 372.67 | 126.39 | |
| Current loans from credit institutions | 60.00 | 60.00 | |||
| Current trade creditors | 14.50 | 14.50 | 14.00 | 22.50 | 43.75 |
| Current owed to participating | 113.27 | 19.83 | 20.82 | 21.65 | 21.48 |
| Current owed to group member | 169.08 | 517.98 | 1 060.00 | 937.57 | 895.63 |
| Short-term deferred tax liabilities | 206.22 | 929.74 | 479.74 | 289.67 | 16.88 |
| Other non-interest bearing current liabilities | 0.10 | 0.68 | 0.68 | 0.02 | |
| Current liabilities total | 563.06 | 1 542.15 | 1 575.24 | 1 272.07 | 977.76 |
| Balance sheet total (liabilities) | 6 200.29 | 8 388.45 | 9 653.67 | 9 551.65 | 9 072.18 |
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