Mølgaard Pedersen Ejd. ApS — Credit Rating and Financial Key Figures
CVR number: 44060884
Grønnestrandsvej 29, Andrup 9690 Fjerritslev
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 71.91 | 793.58 |
| Total depreciation | -20.00 | - 166.45 |
| EBIT | 51.91 | 627.13 |
| Other financial income | 0.00 | 0.00 |
| Other financial expenses | - 186.09 | - 422.53 |
| Pre-tax profit | - 134.18 | 204.60 |
| Income taxes | 28.00 | -44.39 |
| Net earnings | - 106.18 | 160.21 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 6 596.77 | 6 490.32 |
| Machinery and equipment | 280.00 | 220.00 |
| Tangible assets total | 6 876.78 | 6 710.32 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 5.67 | 70.77 |
| Prepayments and accrued income | 26.53 | 27.32 |
| Current deferred tax assets | 28.00 | |
| Short term receivables total | 60.20 | 98.09 |
| Cash and bank deposits | 7.24 | |
| Cash and cash equivalents | 7.24 | |
| Balance sheet total (assets) | 6 944.21 | 6 808.41 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 106.18 | |
| Profit of the financial year | - 106.18 | 160.21 |
| Shareholders equity total | -66.18 | 94.03 |
| Provisions | 16.00 | |
| Non-current loans from credit institutions | 5 748.07 | 5 507.62 |
| Non-current liabilities total | 5 748.07 | 5 507.62 |
| Current loans from credit institutions | 432.67 | 362.78 |
| Current trade creditors | 20.00 | 20.00 |
| Current owed to participating | 308.61 | 307.60 |
| Current owed to group member | 1.03 | |
| Short-term deferred tax liabilities | 0.39 | |
| Other non-interest bearing current liabilities | 500.00 | 500.00 |
| Current liabilities total | 1 262.32 | 1 190.76 |
| Balance sheet total (liabilities) | 6 944.21 | 6 808.41 |
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