Mølle Auto ApS
CVR number: 42422630
Fabriksvej 2, 8450 Hammel
info@moelleauto.dk
tel: 24488618
www.moelleauto.dk
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 279.00 | 1 492.00 | 2 565.28 |
| Employee benefit expenses | -36.00 | - 483.00 | - 891.68 |
| Other operating expenses | -3.00 | ||
| EBIT | 241.00 | 1 008.00 | 1 673.60 |
| Other financial income | 2.27 | ||
| Other financial expenses | -7.00 | -21.05 | |
| Pre-tax profit | 240.41 | 1 001.00 | 1 654.81 |
| Income taxes | -54.41 | - 221.00 | - 365.51 |
| Net earnings | 186.00 | 780.00 | 1 289.30 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 135.00 | 1 664.00 | 3 074.42 |
| Inventories total | 135.00 | 1 664.00 | 3 074.42 |
| Current trade debtors | 50.00 | 104.00 | 310.11 |
| Current amounts owed by group member comp. | 1.00 | 22.00 | 159.48 |
| Prepayments and accrued income | 7.00 | ||
| Current other receivables | 12.00 | ||
| Short term receivables total | 58.00 | 126.00 | 481.58 |
| Cash and bank deposits | 173.00 | ||
| Cash and cash equivalents | 173.00 | ||
| Balance sheet total (assets) | 366.00 | 1 790.00 | 3 556.00 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 186.00 | 966.69 | |
| Profit of the financial year | 186.00 | 780.00 | 1 289.30 |
| Shareholders equity total | 226.00 | 1 006.00 | 2 296.00 |
| Provisions | 1.00 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 117.00 | 471.84 | |
| Current trade creditors | 16.00 | 90.00 | 56.03 |
| Current owed to group member | 3.00 | ||
| Short-term deferred tax liabilities | 54.00 | 221.00 | 365.51 |
| Other non-interest bearing current liabilities | 70.00 | 352.00 | 366.63 |
| Current liabilities total | 140.00 | 783.00 | 1 260.00 |
| Balance sheet total (liabilities) | 366.00 | 1 790.00 | 3 556.00 |
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