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Molberg Elteknik ApS — Credit Rating and Financial Key Figures

CVR number: 37829099
Randersvej 116, Karlby 9500 Hobro
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 829.073 866.922 715.732 760.712 076.10
Employee benefit expenses-1 605.76-3 497.17-1 999.47-1 850.43-1 995.44
Other operating expenses-47.04
Total depreciation-27.56-39.52-27.56-33.50-27.11
EBIT195.75330.23641.66876.7853.55
Other financial income7.5512.0136.6349.95
Other financial expenses-11.85-3.75-6.76-28.59-17.00
Pre-tax profit183.90334.03646.92884.8386.50
Income taxes-41.75-73.97- 143.30- 196.62-19.02
Net earnings142.15260.05503.62688.2167.47

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment127.95252.4372.83134.34155.23
Tangible assets total127.95252.4372.83134.34155.23
Investments total
Long term receivables total
Raw materials and consumables25.00
Inventories total25.00
Current trade debtors160.291 271.061 741.54495.84808.71
Current amounts owed by group member comp.188.73176.94300.591 107.081 206.74
Prepayments and accrued income151.45143.55109.1060.3641.60
Current other receivables1.00100.71
Short term receivables total501.471 591.552 151.221 763.982 057.06
Cash and bank deposits400.07552.29152.72865.43209.52
Cash and cash equivalents400.07552.29152.72865.43209.52
Balance sheet total (assets)1 029.482 421.282 376.772 763.752 421.80

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings152.90295.05555.101 058.721 746.93
Profit of the financial year142.15260.05503.62688.2167.47
Shareholders equity total345.05605.101 108.721 796.931 864.41
Provisions34.9737.3316.6411.509.97
Non-current other liabilities18.76
Non-current deferred tax liabilities48.55100.95194.36201.7620.55
Non-current liabilities total67.31100.95194.36201.7620.55
Current trade creditors16.29397.42553.24483.04126.44
Current owed to participating83.904.75
Short-term deferred tax liabilities19.3448.5571.61163.99201.76
Other non-interest bearing current liabilities462.631 227.16432.20106.52198.67
Current liabilities total582.151 677.891 057.05753.55526.87
Balance sheet total (liabilities)1 029.482 421.282 376.772 763.752 421.80
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