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MØLLENS AUTO CENTER ApS — Credit Rating and Financial Key Figures
CVR number: 11165508
Skibstedvej 7, Skibsted 9293 Kongerslev
moll.skib@mail.tele.dk
tel: 98332066
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 451.86 | 586.81 | 513.15 | 637.57 | 689.86 |
| Employee benefit expenses | - 345.47 | - 358.86 | - 405.36 | - 349.64 | - 364.56 |
| Total depreciation | -67.58 | -66.01 | -63.52 | -63.85 | -69.57 |
| EBIT | 38.81 | 161.94 | 44.26 | 224.07 | 255.73 |
| Other financial income | 23.30 | ||||
| Other financial expenses | -27.25 | -19.57 | -19.99 | -18.42 | -10.02 |
| Net income from associates (fin.) | 33.95 | ||||
| Pre-tax profit | 11.56 | 176.31 | 24.27 | 228.96 | 245.71 |
| Income taxes | -4.95 | -28.58 | -17.61 | -52.69 | -55.51 |
| Net earnings | 6.61 | 147.74 | 6.66 | 176.28 | 190.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 324.81 | 284.57 | 245.07 | 205.56 | 166.06 |
| Machinery and equipment | 122.45 | 96.68 | 72.66 | 74.71 | 208.14 |
| Tangible assets total | 447.27 | 381.25 | 317.73 | 280.27 | 374.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 176.62 | 166.22 | 155.66 | 141.37 | 150.02 |
| Finished products/goods | 99.04 | 79.56 | 308.17 | 1 094.83 | 1 212.80 |
| Inventories total | 275.66 | 245.78 | 463.84 | 1 236.19 | 1 362.82 |
| Current trade debtors | 65.40 | 110.41 | 125.08 | 95.46 | 200.31 |
| Prepayments and accrued income | 10.00 | ||||
| Current other receivables | 79.58 | 127.52 | 154.06 | 18.69 | |
| Current deferred tax assets | 6.32 | 10.70 | 16.55 | 22.11 | 23.21 |
| Short term receivables total | 161.31 | 248.63 | 295.69 | 136.26 | 223.53 |
| Other current investments | 14.85 | 14.85 | 14.85 | ||
| Cash and bank deposits | 10.16 | 1.84 | 2.55 | 126.45 | 449.21 |
| Cash and cash equivalents | 25.01 | 16.69 | 17.40 | 126.45 | 449.21 |
| Balance sheet total (assets) | 909.24 | 892.35 | 1 094.66 | 1 779.17 | 2 409.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | -74.69 | -68.08 | 79.65 | 86.31 | 262.59 |
| Profit of the financial year | 6.61 | 147.74 | 6.66 | 176.28 | 190.20 |
| Shareholders equity total | 231.92 | 379.65 | 386.31 | 562.59 | 752.79 |
| Non-current loans from credit institutions | 183.15 | 159.70 | 131.92 | 104.72 | 76.03 |
| Non-current liabilities total | 183.15 | 159.70 | 131.92 | 104.72 | 76.03 |
| Current loans from credit institutions | 208.71 | 46.94 | 206.30 | 27.00 | 28.00 |
| Current trade creditors | 119.07 | 146.20 | 137.79 | 109.01 | 299.27 |
| Short-term deferred tax liabilities | 4.95 | 37.90 | 55.57 | 74.27 | 115.74 |
| Other non-interest bearing current liabilities | 161.45 | 121.94 | 176.76 | 901.58 | 1 137.93 |
| Current liabilities total | 494.18 | 352.99 | 576.43 | 1 111.86 | 1 580.94 |
| Balance sheet total (liabilities) | 909.24 | 892.35 | 1 094.66 | 1 779.17 | 2 409.76 |
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