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Møllehuset Asaa APS — Credit Rating and Financial Key Figures
CVR number: 44498367
Møllehusvej 7, 9340 Asaa
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 649.26 | 3 849.85 |
| Employee benefit expenses | -3 580.59 | -3 853.90 |
| Total depreciation | -40.92 | -78.33 |
| EBIT | 27.75 | -82.38 |
| Other financial income | 0.70 | 0.64 |
| Other financial expenses | -17.76 | -16.44 |
| Pre-tax profit | 10.69 | -98.17 |
| Income taxes | -4.69 | 21.43 |
| Net earnings | 6.00 | -76.75 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 163.68 | 434.47 |
| Tangible assets total | 163.68 | 434.47 |
| Investments total | 46.80 | 46.80 |
| Non-current loans receivable | 10.00 | 10.00 |
| Long term receivables total | 10.00 | 10.00 |
| Finished products/goods | 185.45 | 283.75 |
| Inventories total | 185.45 | 283.75 |
| Current trade debtors | 336.39 | 278.25 |
| Current other receivables | 151.44 | 206.60 |
| Current deferred tax assets | 19.18 | |
| Short term receivables total | 487.83 | 504.03 |
| Cash and bank deposits | 308.28 | 98.83 |
| Cash and cash equivalents | 308.28 | 98.83 |
| Balance sheet total (assets) | 1 202.05 | 1 377.88 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 6.00 | |
| Profit of the financial year | 6.00 | -76.75 |
| Shareholders equity total | 46.00 | -30.75 |
| Provisions | 2.25 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 100.92 | 354.44 |
| Current trade creditors | 562.16 | 636.51 |
| Current owed to participating | 51.84 | |
| Short-term deferred tax liabilities | 2.44 | |
| Other non-interest bearing current liabilities | 436.43 | 417.67 |
| Current liabilities total | 1 153.79 | 1 408.62 |
| Balance sheet total (liabilities) | 1 202.05 | 1 377.88 |
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