HOLDING ANDERS MØLBAK ApS — Credit Rating and Financial Key Figures
CVR number: 29604223
Gammel Ringstedvej 11, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 708.46 | 936.59 | |||
| External services | -8.63 | -11.25 | |||
| Gross profit | -14.53 | 699.84 | 925.34 | -12.50 | -13.26 |
| EBIT | -14.53 | 699.84 | 925.34 | -12.50 | -13.26 |
| Other financial income | 5.83 | 9.06 | 20.30 | ||
| Other financial expenses | -0.06 | -6.19 | -0.89 | ||
| Net income from associates (fin.) | 1 015.25 | 598.92 | 446.57 | ||
| Pre-tax profit | 1 000.67 | 693.65 | 930.27 | 595.48 | 453.61 |
| Income taxes | -25.07 | ||||
| Net earnings | 975.60 | 693.65 | 930.27 | 595.48 | 453.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 069.75 | 1 878.21 | 2 214.80 | 1 973.72 | 1 820.29 |
| Investments total | 2 069.75 | 1 878.21 | 2 214.80 | 1 973.72 | 1 820.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 146.83 | 121.85 | 465.47 | 1 072.03 | 1 429.23 |
| Cash and cash equivalents | 146.83 | 121.85 | 465.47 | 1 072.03 | 1 429.23 |
| Balance sheet total (assets) | 2 216.58 | 2 000.06 | 2 680.26 | 3 045.74 | 3 249.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 900.00 | 250.00 | 250.00 | 250.00 | 1 000.00 |
| Other reserves | 1 119.74 | 928.21 | 1 264.80 | 1 023.72 | 870.29 |
| Retained earnings | - 920.25 | -3.12 | 103.95 | 1 025.29 | 774.20 |
| Profit of the financial year | 975.60 | 693.65 | 930.27 | 595.48 | 453.61 |
| Shareholders equity total | 2 200.09 | 1 993.74 | 2 674.01 | 3 019.49 | 3 223.11 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.05 | 0.06 | |||
| Current trade creditors | 12.50 | 6.25 | 6.25 | 6.25 | 6.25 |
| Other non-interest bearing current liabilities | 3.93 | 20.00 | 20.16 | ||
| Current liabilities total | 16.48 | 6.31 | 6.25 | 26.25 | 26.42 |
| Balance sheet total (liabilities) | 2 216.58 | 2 000.06 | 2 680.26 | 3 045.74 | 3 249.52 |
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