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Mølbach Materiel ApS — Credit Rating and Financial Key Figures
CVR number: 44790890
Sandagervej 51, 9690 Fjerritslev
birthejensenkroghs@gmail.com
tel: 24281374
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -37.33 | -90.16 |
| EBIT | -37.33 | -90.16 |
| Other financial income | 0.99 | 0.58 |
| Other financial expenses | -4.37 | -2.42 |
| Pre-tax profit | -40.70 | -92.00 |
| Income taxes | 8.29 | 11.95 |
| Net earnings | -32.41 | -80.06 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 52.15 | 52.15 |
| Tangible assets total | 52.15 | 52.15 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 4.65 | 0.79 |
| Current deferred tax assets | 8.29 | 20.24 |
| Short term receivables total | 12.95 | 21.03 |
| Cash and bank deposits | 1 846.86 | 1 760.69 |
| Cash and cash equivalents | 1 846.86 | 1 760.69 |
| Balance sheet total (assets) | 1 911.96 | 1 833.87 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -32.41 | |
| Profit of the financial year | -32.41 | -80.06 |
| Shareholders equity total | 7.59 | -72.47 |
| Provisions | 1 850.00 | 1 850.00 |
| Non-current liabilities total | ||
| Current trade creditors | 2.80 | |
| Current owed to group member | 51.37 | 53.42 |
| Other non-interest bearing current liabilities | 3.00 | 0.10 |
| Current liabilities total | 54.37 | 56.33 |
| Balance sheet total (liabilities) | 1 911.96 | 1 833.87 |
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