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LH Møldrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43641522
Elmevej 24, 9632 Møldrup
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 57.00 | 808.15 | 1 307.79 |
| Other operating income | 151.35 | 210.80 | |
| External services | -27.32 | -8.59 | -74.81 |
| Rents | -73.51 | ||
| Gross profit | -43.83 | 950.91 | 1 443.78 |
| Other operating expenses | -64.11 | -48.93 | |
| Total depreciation | -29.67 | -90.50 | |
| Reduction in value of non-current assets | 105.27 | -8.62 | |
| EBIT | -43.83 | 962.40 | 1 295.72 |
| Other financial income | 0.05 | 1.05 | 0.48 |
| Other financial expenses | -66.06 | -85.26 | - 130.85 |
| Net income from associates (fin.) | 891.04 | ||
| Pre-tax profit | 781.21 | 878.20 | 1 165.35 |
| Income taxes | 20.53 | -15.41 | 29.00 |
| Net earnings | 801.74 | 862.79 | 1 194.35 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 1 216.91 | 1 339.40 | 2 066.80 |
| Machinery and equipment | 287.83 | 993.64 | |
| Tangible assets total | 1 216.91 | 1 627.23 | 3 060.44 |
| Holdings in group member companies | 2 271.15 | 2 399.30 | 3 207.09 |
| Investments total | 2 271.15 | 2 399.30 | 3 207.09 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 16.25 | ||
| Current other receivables | 102.86 | ||
| Current deferred tax assets | 273.34 | 505.51 | 646.28 |
| Short term receivables total | 273.34 | 521.76 | 749.14 |
| Cash and bank deposits | 225.60 | 141.56 | 86.08 |
| Cash and cash equivalents | 225.60 | 141.56 | 86.08 |
| Balance sheet total (assets) | 3 987.00 | 4 689.85 | 7 102.75 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 340.10 | ||
| Shares repurchased | 58.90 | 61.00 | 67.50 |
| Other reserves | 211.05 | 519.20 | 966.99 |
| Retained earnings | - 269.94 | 1 502.74 | 1 850.24 |
| Profit of the financial year | 801.74 | 862.79 | 1 194.35 |
| Shareholders equity total | 2 181.84 | 2 985.72 | 4 119.07 |
| Provisions | 0.59 | 34.97 | 70.41 |
| Non-current loans from credit institutions | 754.49 | 806.63 | 1 331.37 |
| Non-current deferred tax liabilities | 252.23 | 213.19 | 321.68 |
| Non-current liabilities total | 1 006.71 | 1 019.83 | 1 653.05 |
| Current loans from credit institutions | 77.10 | 13.40 | 24.90 |
| Advances received | 20.40 | 20.40 | |
| Current trade creditors | 15.00 | 16.21 | |
| Current owed to participating | 3.78 | 3.78 | 3.78 |
| Current owed to group member | 679.66 | 341.27 | 857.50 |
| Short-term deferred tax liabilities | 252.23 | 213.19 | |
| Other non-interest bearing current liabilities | 37.32 | 3.25 | 124.22 |
| Current liabilities total | 797.86 | 649.33 | 1 260.22 |
| Balance sheet total (liabilities) | 3 987.00 | 4 689.85 | 7 102.75 |
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