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Mulle´s Specialtransport & Spedition ApS — Credit Rating and Financial Key Figures
CVR number: 39234041
Hjortevej 46, 4690 Haslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 057.84 | 1 964.01 | 1 099.04 | 1 438.01 | 1 551.14 |
| Employee benefit expenses | - 807.96 | - 992.26 | - 995.79 | -1 038.92 | -1 125.56 |
| EBIT | 1 249.88 | 971.75 | 103.25 | 399.09 | 425.58 |
| Other financial income | 1.47 | 4.78 | 33.80 | 22.15 | |
| Other financial expenses | -10.22 | -28.05 | -8.10 | -0.66 | |
| Pre-tax profit | 1 241.13 | 943.70 | 99.93 | 432.89 | 447.07 |
| Income taxes | - 273.81 | - 212.87 | -27.81 | -97.99 | - 101.31 |
| Net earnings | 967.32 | 730.82 | 72.13 | 334.90 | 345.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 366.09 | 880.10 | 804.18 | 1 515.71 | 1 390.71 |
| Current other receivables | 458.30 | 125.46 | 27.84 | 173.06 | |
| Current deferred tax assets | 46.19 | 0.69 | |||
| Short term receivables total | 1 366.09 | 1 338.41 | 975.82 | 1 543.54 | 1 564.46 |
| Cash and bank deposits | 838.89 | 1 518.77 | 1 489.59 | 1 306.64 | 1 203.53 |
| Cash and cash equivalents | 838.89 | 1 518.77 | 1 489.59 | 1 306.64 | 1 203.53 |
| Balance sheet total (assets) | 2 204.98 | 2 857.17 | 2 465.42 | 2 850.18 | 2 767.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 250.00 | 250.00 | 270.00 | 317.60 | |
| Retained earnings | 591.46 | 1 058.78 | 1 539.61 | 1 341.73 | 1 359.03 |
| Profit of the financial year | 967.32 | 730.82 | 72.13 | 334.90 | 345.76 |
| Shareholders equity total | 1 708.78 | 2 189.61 | 2 011.73 | 2 096.63 | 2 172.39 |
| Non-current owed to group member | 11.98 | ||||
| Non-current liabilities total | 11.98 | ||||
| Current trade creditors | 20.00 | 454.69 | 389.96 | 710.90 | 555.53 |
| Current owed to participating | 1.57 | 1.57 | 6.26 | ||
| Short-term deferred tax liabilities | 231.81 | 174.87 | 7.99 | ||
| Other non-interest bearing current liabilities | 232.40 | 38.01 | 62.16 | 33.09 | 33.81 |
| Current liabilities total | 484.22 | 667.57 | 453.68 | 753.55 | 595.60 |
| Balance sheet total (liabilities) | 2 204.98 | 2 857.17 | 2 465.42 | 2 850.18 | 2 767.99 |
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