MØLLER SOLUTIONS ApS — Credit Rating and Financial Key Figures

CVR number: 34800863
Albert Naurs Vej 11, 8270 Højbjerg
brian.t.m.moller@gmail.com
tel: 22436223
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 541.30- 456.79- 403.90- 432.08- 310.95
Employee benefit expenses- 162.93- 231.95- 839.64-1 127.80
Other operating expenses-0.34
Total depreciation-59.45- 113.67- 165.97
EBIT- 541.30- 619.73- 576.41-1 158.05-1 605.06
Other financial income6 739.46-76.781 572.191 222.243 559.36
Other financial expenses- 106.67-11 484.07- 254.55-74.12-1.39
Reduction non-current investment assets5.10-63.05-2.71
Pre-tax profit6 096.59-12 243.63738.52-9.931 952.91
Income taxes-1 341.67-2.602 517.53-2 519.77-1.67
Net earnings4 754.92-12 246.233 256.05-2 529.701 951.24

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters5 708.62
Machinery and equipment638.78482.34
Advance payments and construction in progress5 718.15
Tangible assets total6 356.936 190.97
Holdings in group member companies61.772.71
Participating interests20.00
Investments total61.772.7120.00
Non-current loans receivable2 346.653 639.153 639.152 942.492 942.49
Long term receivables total2 346.653 639.153 639.152 942.492 942.49
Inventories total
Current amounts owed by group member comp.2 910.083 757.885 278.766 153.958 295.24
Prepayments and accrued income1.9520.45
Current other receivables43.3347.6752.4357.6863.44
Current deferred tax assets18.9233.542 517.53
Short term receivables total2 972.333 841.047 869.176 211.638 358.68
Other current investments27 001.6422 272.4126 007.4913 329.9813 266.89
Cash and bank deposits14 703.494 348.352 670.23290.44332.60
Cash and cash equivalents41 705.1326 620.7628 677.7213 620.4213 599.49
Balance sheet total (assets)47 085.8734 103.6640 206.0429 131.4731 091.64

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased113.00114.401 114.404 500.00135.00
Other reserves- 114.40-4 500.00
Retained earnings41 465.7846 106.3032 745.6731 501.7228 837.02
Profit of the financial year4 754.92-12 246.233 256.05-2 529.701 951.24
Shareholders equity total46 413.7034 054.4737 081.7229 052.0231 003.26
Non-current deferred tax liabilities642.11
Non-current liabilities total642.11
Current loans from credit institutions3 081.077.15
Current trade creditors20.0020.0020.0020.0020.00
Other non-interest bearing current liabilities10.0629.1923.2552.3168.38
Current liabilities total30.0649.193 124.3279.4688.38
Balance sheet total (liabilities)47 085.8734 103.6640 206.0429 131.4731 091.64
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