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Møllegårdens Botilbud ApS — Credit Rating and Financial Key Figures
CVR number: 45048357
Gl Nykøbingvej 85, Svinninge 4572 Nørre Asmindrup
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 7 354.38 |
| Employee benefit expenses | -5 625.13 |
| Total depreciation | -64.00 |
| EBIT | 1 665.25 |
| Other financial income | 1.14 |
| Other financial expenses | -5.60 |
| Pre-tax profit | 1 660.79 |
| Income taxes | - 367.24 |
| Net earnings | 1 293.55 |
Assets (kDKK)
2025 | |
|---|---|
| Intangible assets total | |
| Buildings | 96.00 |
| Machinery and equipment | 160.00 |
| Tangible assets total | 256.00 |
| Investments total | 310.40 |
| Long term receivables total | |
| Inventories total | |
| Prepayments and accrued income | 34.04 |
| Current deferred tax assets | 24.96 |
| Short term receivables total | 59.00 |
| Cash and bank deposits | 1 687.34 |
| Cash and cash equivalents | 1 687.34 |
| Balance sheet total (assets) | 2 312.74 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 500.00 |
| Retained earnings | - 500.00 |
| Profit of the financial year | 1 293.55 |
| Shareholders equity total | 1 333.55 |
| Provisions | 2.20 |
| Non-current liabilities total | |
| Advances received | 496.94 |
| Current trade creditors | 64.22 |
| Other non-interest bearing current liabilities | 415.83 |
| Current liabilities total | 976.99 |
| Balance sheet total (liabilities) | 2 312.74 |
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