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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
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 583.37 | 6 421.40 | 7 396.63 | 7 661.87 | 8 080.66 |
| 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 |
| EBIT | 1 408.89 | 1 062.25 | 1 230.78 | 1 464.93 | 1 227.94 |
| Other financial income | 14.95 | 22.74 | 12.63 | 34.17 | 6.52 |
| Other financial expenses | -3.99 | -4.35 | -5.07 | -4.31 | -9.11 |
| Pre-tax profit | 1 419.85 | 1 080.63 | 1 238.34 | 1 494.80 | 1 225.35 |
| Income taxes | - 312.60 | - 238.44 | - 275.63 | - 329.70 | - 270.21 |
| Net earnings | 1 107.25 | 842.20 | 962.72 | 1 165.09 | 955.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25.63 | 16.51 | 44.65 | 33.12 | 21.59 |
| Machinery and equipment | 758.55 | 660.08 | 692.17 | 487.00 | 434.24 |
| Tangible assets total | 784.18 | 676.59 | 736.82 | 520.13 | 455.83 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 581.02 | 628.59 | 685.14 | 705.26 | 733.96 |
| Inventories total | 581.02 | 628.59 | 685.14 | 705.26 | 733.96 |
| Current trade debtors | 1 073.33 | 990.00 | 1 674.57 | 1 364.77 | 1 879.91 |
| Current amounts owed by group member comp. | 794.89 | 212.96 | 48.09 | 208.10 | |
| Prepayments and accrued income | 67.66 | 277.76 | 304.38 | 333.26 | 322.53 |
| Current other receivables | 327.18 | 404.99 | 174.41 | 205.93 | 128.48 |
| Current deferred tax assets | 5.76 | 7.04 | 18.30 | 30.62 | 39.27 |
| Short term receivables total | 2 268.82 | 1 892.76 | 2 219.74 | 2 142.68 | 2 370.19 |
| Cash and bank deposits | 172.81 | 67.48 | 9.52 | 543.90 | 183.65 |
| Cash and cash equivalents | 172.81 | 67.48 | 9.52 | 543.90 | 183.65 |
| Balance sheet total (assets) | 3 806.83 | 3 265.43 | 3 651.23 | 3 911.96 | 3 743.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 800.00 | 1 300.00 | 1 000.00 | 1 000.00 |
| Retained earnings | - 760.37 | - 453.12 | - 910.92 | - 948.20 | - 783.11 |
| Profit of the financial year | 1 107.25 | 842.20 | 962.72 | 1 165.09 | 955.14 |
| Shareholders equity total | 1 471.88 | 1 314.08 | 1 476.80 | 1 341.89 | 1 297.03 |
| Provisions | 0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 565.11 | 404.08 | 296.45 | 547.46 | 406.00 |
| Current owed to participating | 5.88 | 208.83 | 289.18 | 367.20 | 160.95 |
| Current owed to group member | 462.71 | ||||
| Short-term deferred tax liabilities | 302.02 | 239.71 | 286.89 | 342.01 | 278.86 |
| Other non-interest bearing current liabilities | 1 461.95 | 1 098.73 | 1 301.91 | 1 313.39 | 1 138.08 |
| Current liabilities total | 2 334.95 | 1 951.35 | 2 174.43 | 2 570.07 | 2 446.60 |
| Balance sheet total (liabilities) | 3 806.83 | 3 265.43 | 3 651.23 | 3 911.96 | 3 743.64 |
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