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ERHVERVSHUSET REVLINGEN MØLDRUP A/S — Credit Rating and Financial Key Figures
CVR number: 31879760
Nørregade 15, 9632 Møldrup
tel: 23246893
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 492.00 | 383.00 | 531.00 | 484.00 | 269.92 |
| Reduction in value of non-current assets | -18.00 | 2.00 | -7.00 | 2.00 | |
| EBIT | 492.00 | 365.00 | 533.00 | 477.00 | 271.92 |
| Other financial expenses | - 180.00 | - 143.00 | - 182.00 | - 177.00 | - 149.58 |
| Pre-tax profit | 312.00 | 222.00 | 351.00 | 300.00 | 122.33 |
| Income taxes | -69.00 | -49.00 | -78.00 | -67.00 | -27.64 |
| Net earnings | 243.00 | 173.00 | 273.00 | 233.00 | 94.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 051.00 | 9 033.00 | 9 035.00 | 9 028.00 | 9 030.00 |
| Tangible assets total | 9 051.00 | 9 033.00 | 9 035.00 | 9 028.00 | 9 030.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 52.00 | 9.00 | 2.00 | 17.46 | |
| Current other receivables | 23.13 | ||||
| Current deferred tax assets | 5.01 | ||||
| Short term receivables total | 52.00 | 9.00 | 2.00 | 45.60 | |
| Balance sheet total (assets) | 9 103.00 | 9 033.00 | 9 044.00 | 9 030.00 | 9 075.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 305.00 | 1 305.00 | 1 305.00 | 1 305.00 | 1 305.00 |
| Retained earnings | 1 402.00 | 1 645.00 | 1 818.00 | 2 092.00 | 2 324.77 |
| Profit of the financial year | 243.00 | 173.00 | 273.00 | 233.00 | 94.70 |
| Shareholders equity total | 2 950.00 | 3 123.00 | 3 396.00 | 3 630.00 | 3 724.47 |
| Provisions | 449.00 | 445.00 | 446.00 | 444.00 | 445.00 |
| Capital loans | 230.00 | 197.00 | 162.00 | 127.00 | 91.93 |
| Non-current loans from credit institutions | 3 310.00 | 3 125.00 | 2 938.00 | 2 749.00 | 2 557.29 |
| Non-current liabilities total | 3 540.00 | 3 322.00 | 3 100.00 | 2 876.00 | 2 649.22 |
| Current loans from credit institutions | 1 805.00 | 1 882.00 | 1 827.00 | 1 838.00 | 1 998.34 |
| Current trade creditors | 7.00 | 8.00 | 17.00 | 4.00 | 51.91 |
| Short-term deferred tax liabilities | 91.00 | 36.00 | 55.00 | 40.00 | |
| Other non-interest bearing current liabilities | 258.00 | 217.00 | 203.00 | 198.00 | 206.67 |
| Accruals and deferred income | 3.00 | ||||
| Current liabilities total | 2 164.00 | 2 143.00 | 2 102.00 | 2 080.00 | 2 256.92 |
| Balance sheet total (liabilities) | 9 103.00 | 9 033.00 | 9 044.00 | 9 030.00 | 9 075.60 |
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