Mølvang Vognmandsforretning ApS — Credit Rating and Financial Key Figures

CVR number: 43358456
Skovbøllingvej 6, Skovbølling 7300 Jelling
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit7 011.025 292.46
Employee benefit expenses-4 017.37-3 221.77
Other operating expenses-21.86
Total depreciation-1 462.34-1 237.87
EBIT1 509.45832.81
Other financial income38.28
Other financial expenses-93.73- 175.87
Pre-tax profit1 454.01656.95
Income taxes- 322.24- 145.99
Net earnings1 131.76510.96

Assets (kDKK)

2022
2023
Goodwill1 440.001 280.00
Intangible assets total1 440.001 280.00
Land and waters45.2445.24
Machinery and equipment4 577.663 506.68
Tangible assets total4 622.903 551.93
Investments total
Long term receivables total
Inventories total
Current trade debtors1 156.15931.15
Prepayments and accrued income57.0749.44
Current other receivables0.010.01
Short term receivables total1 213.23980.59
Cash and bank deposits903.33248.89
Cash and cash equivalents903.33248.89
Balance sheet total (assets)8 179.476 061.41

Equity and liabilities (kDKK)

2022
2023
Share capital300.00300.00
Shares repurchased4 475.90
Retained earnings-1 131.76
Profit of the financial year1 131.76510.96
Shareholders equity total4 775.90810.95
Provisions544.07470.70
Non-current loans from credit institutions991.43
Non-current liabilities total991.43
Current loans from credit institutions421.20
Current trade creditors290.41335.31
Current owed to participating13.0311.14
Current owed to group member3 599.26
Short-term deferred tax liabilities379.59219.36
Other non-interest bearing current liabilities763.83614.68
Current liabilities total1 868.064 779.76
Balance sheet total (liabilities)8 179.476 061.41
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