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Mølkærvej 11 ApS — Credit Rating and Financial Key Figures
CVR number: 41942142
Vilstrupvej 40, Jerlev 7100 Vejle
tel: 20608058
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 7.55 | - 904.41 | - 211.31 | -23.35 |
| EBIT | 7.55 | - 904.41 | - 211.31 | -23.35 |
| Other financial income | -6.74 | |||
| Other financial expenses | -7.30 | -3.45 | -1.85 | |
| Pre-tax profit | 0.25 | - 907.86 | - 213.16 | -30.09 |
| Income taxes | -0.06 | 199.73 | ||
| Net earnings | 0.20 | - 708.13 | - 213.16 | -30.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 12 073.75 | 12 073.75 | 12 073.75 | 12 073.75 |
| Tangible assets total | 12 073.75 | 12 073.75 | 12 073.75 | 12 073.75 |
| Investments total | ||||
| Deferred tax assets | 199.73 | |||
| Long term receivables total | 199.73 | |||
| Inventories total | ||||
| Current other receivables | 18.29 | 50.34 | ||
| Current deferred tax assets | 199.73 | 199.73 | ||
| Short term receivables total | 18.29 | 50.34 | 199.73 | 199.73 |
| Cash and bank deposits | 970.77 | 33.24 | 0.77 | 2.02 |
| Cash and cash equivalents | 970.77 | 33.24 | 0.77 | 2.02 |
| Balance sheet total (assets) | 13 062.81 | 12 357.07 | 12 274.25 | 12 275.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 0.20 | - 707.93 | - 921.10 | |
| Profit of the financial year | 0.20 | - 708.13 | - 213.16 | -30.09 |
| Shareholders equity total | 50.19 | - 657.94 | - 871.10 | - 901.19 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.00 | 15.00 | ||
| Short-term deferred tax liabilities | 0.06 | |||
| Other non-interest bearing current liabilities | 13 005.56 | 13 000.00 | 13 145.35 | 13 176.69 |
| Current liabilities total | 13 012.62 | 13 015.00 | 13 145.35 | 13 176.69 |
| Balance sheet total (liabilities) | 13 062.81 | 12 357.07 | 12 274.25 | 12 275.50 |
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