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Møllgaard Entreprenør & Anlæg ApS — Credit Rating and Financial Key Figures
CVR number: 44931869
Karbergs Allé 41, 4900 Nakskov
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 973.72 | 1 114.21 |
| Employee benefit expenses | - 565.24 | - 947.62 |
| Other operating expenses | -1.13 | |
| Total depreciation | - 125.25 | - 139.45 |
| EBIT | 283.24 | 26.00 |
| Other financial income | 1.31 | 0.23 |
| Other financial expenses | -3.68 | |
| Pre-tax profit | 284.56 | 22.56 |
| Income taxes | -63.08 | -10.06 |
| Net earnings | 221.48 | 12.50 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 652.02 | 543.31 |
| Intangible assets total | 652.02 | 543.31 |
| Machinery and equipment | 137.18 | 106.44 |
| Tangible assets total | 137.18 | 106.44 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 661.36 | 235.96 |
| Current other receivables | 12.55 | 19.50 |
| Short term receivables total | 673.91 | 255.46 |
| Cash and bank deposits | 239.68 | 896.28 |
| Cash and cash equivalents | 239.68 | 896.28 |
| Balance sheet total (assets) | 1 702.79 | 1 801.48 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 968.26 | 968.26 |
| Shares repurchased | 67.50 | |
| Retained earnings | -67.50 | 153.98 |
| Profit of the financial year | 221.48 | 12.50 |
| Shareholders equity total | 1 229.74 | 1 174.75 |
| Provisions | 157.34 | 130.54 |
| Non-current liabilities total | ||
| Current trade creditors | 74.69 | 272.92 |
| Short-term deferred tax liabilities | 24.74 | 16.85 |
| Other non-interest bearing current liabilities | 216.28 | 206.43 |
| Current liabilities total | 315.71 | 496.20 |
| Balance sheet total (liabilities) | 1 702.79 | 1 801.48 |
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