Mulbjerg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41023708
Rugvænget 46, 2630 Taastrup
info@mulbjerg-ejendomsservice.dk
tel: 20940494
www.mulbjerg-ejendomsservice.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -17.33 | ||||
| Gross profit | -12.61 | -12.51 | -17.47 | -19.89 | -21.73 |
| EBIT | -17.33 | -12.51 | -17.47 | -19.89 | -21.73 |
| Other financial income | 7.42 | 21.09 | |||
| Other financial expenses | 0.58 | -2.71 | -1.32 | ||
| Net income from associates (fin.) | 125.00 | 500.00 | 400.00 | 1 000.00 | 1 000.00 |
| Pre-tax profit | 111.80 | 484.79 | 381.21 | 987.53 | 999.36 |
| Income taxes | 3.00 | -2.90 | 2.73 | 0.54 | |
| Net earnings | 114.81 | 484.79 | 378.31 | 990.26 | 999.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 747.38 | 747.38 | 747.38 | 747.38 | 747.38 |
| Investments total | 747.38 | 747.38 | 747.38 | 747.38 | 747.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 400.24 | ||||
| Current other receivables | -1.61 | ||||
| Current deferred tax assets | 11.42 | 2.90 | 185.73 | 75.54 | |
| Short term receivables total | 9.81 | 2.90 | 185.73 | 475.78 | |
| Cash and bank deposits | 113.68 | 606.00 | 990.96 | 1 994.02 | 2 491.56 |
| Cash and cash equivalents | 113.68 | 606.00 | 990.96 | 1 994.02 | 2 491.56 |
| Balance sheet total (assets) | 870.87 | 1 356.28 | 1 738.34 | 2 927.14 | 3 714.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 707.38 | 707.38 | 707.38 | 707.38 | 707.38 |
| Retained earnings | -15.72 | 99.09 | 583.88 | 962.19 | 1 952.45 |
| Profit of the financial year | 114.81 | 484.79 | 378.31 | 990.26 | 999.90 |
| Shareholders equity total | 846.47 | 1 331.26 | 1 709.57 | 2 699.83 | 3 699.72 |
| Non-current liabilities total | |||||
| Current owed to group member | 16.27 | 16.27 | 16.27 | 26.40 | |
| Short-term deferred tax liabilities | 185.91 | ||||
| Other non-interest bearing current liabilities | 8.13 | 8.75 | 12.50 | 15.00 | 15.00 |
| Current liabilities total | 24.40 | 25.02 | 28.77 | 227.31 | 15.00 |
| Balance sheet total (liabilities) | 870.87 | 1 356.28 | 1 738.34 | 2 927.14 | 3 714.72 |
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