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MOULDPRO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36446269
Baltorpbakken 10, 2750 Ballerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.96 | -20.88 | -20.75 | -20.81 | -19.75 |
| EBIT | -16.96 | -20.88 | -20.75 | -20.81 | -19.75 |
| Other financial income | 10.64 | ||||
| Other financial expenses | -0.05 | -0.00 | -0.28 | -1.00 | |
| Net income from associates (fin.) | 2 652.42 | 4 073.71 | 2 487.00 | 928.92 | 2 369.96 |
| Pre-tax profit | 2 635.41 | 4 052.83 | 2 476.89 | 907.83 | 2 349.21 |
| Income taxes | 3.74 | 4.58 | 2.23 | 4.62 | 4.55 |
| Net earnings | 2 639.15 | 4 057.41 | 2 479.11 | 912.45 | 2 353.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 118.24 | 15 176.63 | 16 960.01 | 17 888.93 | 20 258.89 |
| Participating interests | 1 665.09 | 1 680.41 | |||
| Investments total | 12 783.33 | 16 857.04 | 16 960.01 | 17 888.93 | 20 258.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.55 | 15.29 | 1 207.76 | 1 207.76 | |
| Current deferred tax assets | 3.74 | 4.58 | 2.23 | 4.62 | 9.17 |
| Short term receivables total | 16.29 | 19.86 | 2.23 | 1 212.38 | 1 216.93 |
| Cash and bank deposits | 0.35 | 0.47 | 1 207.01 | 7.34 | 6.34 |
| Cash and cash equivalents | 0.35 | 0.47 | 1 207.01 | 7.34 | 6.34 |
| Balance sheet total (assets) | 12 799.97 | 16 877.38 | 18 169.25 | 19 108.65 | 21 482.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 10 070.76 | 14 144.46 | 15 549.48 | 16 478.39 | 18 848.35 |
| Retained earnings | -44.93 | -1 479.49 | -4.20 | 1 545.99 | 88.48 |
| Profit of the financial year | 2 639.15 | 4 057.41 | 2 479.11 | 912.45 | 2 353.76 |
| Shareholders equity total | 12 789.97 | 16 847.38 | 18 149.39 | 19 061.84 | 21 415.60 |
| Non-current liabilities total | |||||
| Current owed to group member | 20.00 | 9.86 | 36.81 | 56.56 | |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 10.00 | 30.00 | 19.86 | 46.81 | 66.56 |
| Balance sheet total (liabilities) | 12 799.97 | 16 877.38 | 18 169.25 | 19 108.65 | 21 482.16 |
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