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MOLA ApS — Credit Rating and Financial Key Figures
CVR number: 39849232
Engsøvej 183, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | - 111.12 | -30.44 | -36.33 | -50.25 |
| EBIT | -4.38 | - 111.12 | -30.44 | -36.33 | -50.25 |
| Other financial income | 55.69 | 94.84 | 116.64 | 83.36 | |
| Other financial expenses | -5.04 | - 136.10 | - 166.02 | - 456.32 | - 260.28 |
| Net income from associates (fin.) | - 133.68 | 308.61 | - 164.30 | - 201.62 | 832.81 |
| Pre-tax profit | - 143.10 | 117.08 | - 265.92 | - 577.62 | 605.64 |
| Income taxes | 2.00 | 18.22 | 3.54 | -6.60 | |
| Net earnings | - 141.10 | 135.30 | - 262.39 | - 584.22 | 605.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 206.13 | 1 447.13 | 1 353.94 | 1 306.12 | 3 159.13 |
| Participating interests | 3.50 | 71.12 | 980.00 | 826.20 | |
| Investments total | 209.64 | 1 518.25 | 2 333.94 | 2 132.32 | 3 159.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 257.26 | 98.06 | |||
| Current owed by particip. interest comp. | 2 131.76 | 2 154.90 | 1 675.38 | 1 653.94 | |
| Current deferred tax assets | 2.00 | 44.93 | 10.32 | 9.00 | 6.00 |
| Short term receivables total | 259.26 | 2 274.74 | 2 165.21 | 1 684.38 | 1 659.94 |
| Cash and bank deposits | 2.31 | 81.00 | 66.74 | 342.38 | 46.47 |
| Cash and cash equivalents | 2.31 | 81.00 | 66.74 | 342.38 | 46.47 |
| Balance sheet total (assets) | 471.21 | 3 873.99 | 4 565.90 | 4 159.09 | 4 865.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 89.64 | 398.25 | 233.94 | ||
| Retained earnings | 324.16 | - 469.58 | - 169.98 | - 198.42 | - 782.65 |
| Profit of the financial year | - 141.10 | 135.30 | - 262.39 | - 584.22 | 605.64 |
| Shareholders equity total | 322.69 | 113.96 | - 148.43 | - 732.65 | - 127.01 |
| Capital loans | 3 677.19 | 3 769.12 | 3 863.34 | 3 499.98 | |
| Non-current liabilities total | 3 677.19 | 3 769.12 | 3 863.34 | 3 499.98 | |
| Current trade creditors | 3.00 | 13.00 | 43.44 | 37.75 | 13.75 |
| Current owed to group member | 105.40 | 861.63 | 947.46 | 1 437.05 | |
| Short-term deferred tax liabilities | 0.12 | 7.28 | |||
| Other non-interest bearing current liabilities | 40.00 | 62.56 | 40.13 | 43.18 | 41.76 |
| Current liabilities total | 148.52 | 82.84 | 945.20 | 1 028.39 | 1 492.57 |
| Balance sheet total (liabilities) | 471.21 | 3 873.99 | 4 565.90 | 4 159.09 | 4 865.54 |
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