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Møllergade 56 ApS — Credit Rating and Financial Key Figures
CVR number: 44874482
Østerbro 4, Tommerup St 5690 Tommerup
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.97 | 733.70 |
| EBIT | -7.97 | 733.70 |
| Other financial income | 0.15 | 0.03 |
| Other financial expenses | -4.23 | - 497.34 |
| Pre-tax profit | -12.05 | 236.39 |
| Income taxes | 1.84 | -52.25 |
| Net earnings | -10.21 | 184.14 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 24 229.29 | |
| Advance payments and construction in progress | 500.00 | |
| Tangible assets total | 500.00 | 24 229.29 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 44.85 | |
| Current deferred tax assets | 1.84 | |
| Short term receivables total | 1.84 | 44.85 |
| Cash and bank deposits | 100.15 | 0.73 |
| Cash and cash equivalents | 100.15 | 0.73 |
| Balance sheet total (assets) | 601.99 | 24 274.87 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 100.00 | 6 900.00 |
| Retained earnings | -10.21 | |
| Profit of the financial year | -10.21 | 184.14 |
| Shareholders equity total | 89.79 | 7 073.93 |
| Non-current loans from credit institutions | 6 795.26 | |
| Non-current other liabilities | 233.67 | |
| Non-current liabilities total | 7 028.94 | |
| Current loans from credit institutions | 0.30 | 7 330.30 |
| Current trade creditors | 7.67 | 8.00 |
| Current owed to participating | 173.94 | 778.06 |
| Current owed to group member | 330.28 | 1 329.23 |
| Short-term deferred tax liabilities | 52.25 | |
| Other non-interest bearing current liabilities | 674.16 | |
| Current liabilities total | 512.20 | 10 172.00 |
| Balance sheet total (liabilities) | 601.99 | 24 274.87 |
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