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Møllemand VVS & Murer ApS — Credit Rating and Financial Key Figures

CVR number: 32070566
Løkkebyvej 63, Løkkeby 5953 Tranekær
per@moellemand.dk
tel: 29438303
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 583.376 421.407 396.637 661.878 080.66
Employee benefit expenses-3 946.69-5 129.54-5 914.05-5 908.64-6 614.14
Total depreciation- 232.35- 235.56- 251.80- 288.30- 238.59
EBIT1 408.891 062.251 230.781 464.931 227.94
Other financial income14.9522.7412.6334.176.52
Other financial expenses-3.99-4.35-5.07-4.31-9.11
Pre-tax profit1 419.851 080.631 238.341 494.801 225.35
Income taxes- 312.60- 238.44- 275.63- 329.70- 270.21
Net earnings1 107.25842.20962.721 165.09955.14

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings25.6316.5144.6533.1221.59
Machinery and equipment758.55660.08692.17487.00434.24
Tangible assets total784.18676.59736.82520.13455.83
Investments total-0.00
Long term receivables total
Raw materials and consumables581.02628.59685.14705.26733.96
Inventories total581.02628.59685.14705.26733.96
Current trade debtors1 073.33990.001 674.571 364.771 879.91
Current amounts owed by group member comp.794.89212.9648.09208.10
Prepayments and accrued income67.66277.76304.38333.26322.53
Current other receivables327.18404.99174.41205.93128.48
Current deferred tax assets5.767.0418.3030.6239.27
Short term receivables total2 268.821 892.762 219.742 142.682 370.19
Cash and bank deposits172.8167.489.52543.90183.65
Cash and cash equivalents172.8167.489.52543.90183.65
Balance sheet total (assets)3 806.833 265.433 651.233 911.963 743.64

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.00800.001 300.001 000.001 000.00
Retained earnings- 760.37- 453.12- 910.92- 948.20- 783.11
Profit of the financial year1 107.25842.20962.721 165.09955.14
Shareholders equity total1 471.881 314.081 476.801 341.891 297.03
Provisions0.000.00
Non-current liabilities total
Current trade creditors565.11404.08296.45547.46406.00
Current owed to participating5.88208.83289.18367.20160.95
Current owed to group member462.71
Short-term deferred tax liabilities302.02239.71286.89342.01278.86
Other non-interest bearing current liabilities1 461.951 098.731 301.911 313.391 138.08
Current liabilities total2 334.951 951.352 174.432 570.072 446.60
Balance sheet total (liabilities)3 806.833 265.433 651.233 911.963 743.64
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