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Moltrup's Anlæg ApS — Credit Rating and Financial Key Figures
CVR number: 44711818
Skovbrynet 12, 5620 Glamsbjerg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 781.28 | 1 743.19 |
| Employee benefit expenses | - 461.03 | -1 551.17 |
| Other operating expenses | -7.56 | -6.15 |
| Total depreciation | - 140.18 | - 140.48 |
| EBIT | 172.51 | 45.38 |
| Other financial expenses | -7.45 | -11.93 |
| Pre-tax profit | 165.06 | 33.45 |
| Income taxes | -36.39 | -7.80 |
| Net earnings | 128.67 | 25.65 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 261.79 | 402.06 |
| Tangible assets total | 261.79 | 402.06 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 30.00 | |
| Inventories total | 30.00 | |
| Current trade debtors | 65.38 | 256.05 |
| Prepayments and accrued income | 305.95 | 320.30 |
| Current other receivables | 169.75 | |
| Short term receivables total | 371.33 | 746.10 |
| Cash and bank deposits | 382.46 | 95.77 |
| Cash and cash equivalents | 382.46 | 95.77 |
| Balance sheet total (assets) | 1 015.58 | 1 273.93 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 128.67 | |
| Profit of the financial year | 128.67 | 25.65 |
| Shareholders equity total | 168.67 | 194.32 |
| Provisions | 7.80 | |
| Non-current owed to group member | 421.26 | 421.26 |
| Non-current liabilities total | 421.26 | 421.26 |
| Current trade creditors | 327.66 | 341.80 |
| Current owed to group member | 27.37 | |
| Short-term deferred tax liabilities | 36.39 | |
| Other non-interest bearing current liabilities | 61.61 | 281.38 |
| Current liabilities total | 425.65 | 650.55 |
| Balance sheet total (liabilities) | 1 015.58 | 1 273.93 |
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