Mølvang Vognmandsforretning ApS — Credit Rating and Financial Key Figures
CVR number: 43358456
Skovbøllingvej 6, Skovbølling 7300 Jelling
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 7 011.02 | 5 292.46 | 5 777.48 |
| Employee benefit expenses | -4 017.37 | -3 221.77 | -3 262.29 |
| Other operating expenses | -21.86 | ||
| Total depreciation | -1 462.34 | -1 237.87 | - 935.26 |
| EBIT | 1 509.45 | 832.81 | 1 579.92 |
| Other financial income | 38.28 | 5.30 | |
| Other financial expenses | -93.73 | - 175.87 | - 246.79 |
| Pre-tax profit | 1 454.01 | 656.95 | 1 338.43 |
| Income taxes | - 322.24 | - 145.99 | - 296.42 |
| Net earnings | 1 131.76 | 510.96 | 1 042.02 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 1 440.00 | 1 280.00 | 1 120.00 |
| Intangible assets total | 1 440.00 | 1 280.00 | 1 120.00 |
| Land and waters | 45.24 | 45.24 | 45.24 |
| Machinery and equipment | 4 577.66 | 3 506.68 | 3 518.10 |
| Tangible assets total | 4 622.90 | 3 551.93 | 3 563.34 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 156.15 | 931.15 | 794.77 |
| Prepayments and accrued income | 57.07 | 49.44 | 18.86 |
| Current other receivables | 0.01 | 0.01 | |
| Short term receivables total | 1 213.23 | 980.59 | 813.64 |
| Cash and bank deposits | 903.33 | 248.89 | 475.76 |
| Cash and cash equivalents | 903.33 | 248.89 | 475.76 |
| Balance sheet total (assets) | 8 179.47 | 6 061.41 | 5 972.74 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 4 475.90 | 1 000.00 | |
| Retained earnings | -1 131.76 | - 489.05 | |
| Profit of the financial year | 1 131.76 | 510.96 | 1 042.02 |
| Shareholders equity total | 4 775.90 | 810.95 | 1 852.97 |
| Provisions | 544.07 | 470.70 | 507.72 |
| Non-current loans from credit institutions | 991.43 | ||
| Non-current liabilities total | 991.43 | ||
| Current loans from credit institutions | 421.20 | ||
| Current trade creditors | 290.41 | 335.31 | 274.21 |
| Current owed to participating | 13.03 | 11.14 | 11.95 |
| Current owed to group member | 3 599.26 | 2 501.04 | |
| Short-term deferred tax liabilities | 379.59 | 219.36 | 259.40 |
| Other non-interest bearing current liabilities | 763.83 | 614.68 | 565.45 |
| Current liabilities total | 1 868.06 | 4 779.76 | 3 612.05 |
| Balance sheet total (liabilities) | 8 179.47 | 6 061.41 | 5 972.74 |
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