HOLDING ANDERS MØLBAK ApS — Credit Rating and Financial Key Figures

CVR number: 29604223
Gammel Ringstedvej 11, 4600 Køge
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales708.46936.59598.92
External services-8.63-11.25-12.50
Gross profit-13.45-14.53699.84925.34586.42
EBIT-13.45-14.53699.84925.34586.42
Other financial income5.839.06
Other financial expenses-0.06-6.19-0.89
Net income from associates (fin.)379.261 015.25
Pre-tax profit365.821 000.67693.65930.27595.48
Income taxes2.96-25.07
Net earnings368.77975.60693.65930.27595.48

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests1 384.492 069.751 878.212 214.801 973.72
Investments total1 384.492 069.751 878.212 214.801 973.72
Long term receivables total
Inventories total
Current other receivables25.07
Short term receivables total25.07
Cash and bank deposits131.36146.83121.85465.471 072.03
Cash and cash equivalents131.36146.83121.85465.471 072.03
Balance sheet total (assets)1 540.922 216.582 000.062 680.263 045.74

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased900.00250.00250.00250.00
Other reserves434.491 119.74928.211 264.801 023.72
Retained earnings596.23- 920.25-3.12103.951 025.29
Profit of the financial year368.77975.60693.65930.27595.48
Shareholders equity total1 524.502 200.091 993.742 674.013 019.49
Non-current liabilities total
Current loans from credit institutions0.050.06
Current trade creditors12.5012.506.256.256.25
Other non-interest bearing current liabilities3.933.9320.00
Current liabilities total16.4316.486.316.2526.25
Balance sheet total (liabilities)1 540.922 216.582 000.062 680.263 045.74
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