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L MØLLER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34083886
Bækbyvej 14, Husby 6990 Ulfborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -5.65 | -4.60 | -5.60 | -5.60 | -7.10 |
| EBIT | -5.65 | -4.60 | -5.60 | -5.60 | -7.10 |
| Other financial income | 41.53 | 41.32 | 6.90 | 4.98 | |
| Other financial expenses | -59.51 | -36.93 | -55.32 | -0.58 | -0.33 |
| Net income from associates (fin.) | 1 072.66 | 639.22 | 890.29 | 652.07 | 791.94 |
| Pre-tax profit | 1 049.03 | 639.01 | 829.38 | 652.79 | 789.49 |
| Income taxes | -4.58 | -7.74 | |||
| Net earnings | 1 044.45 | 631.26 | 829.38 | 652.79 | 789.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 309.82 | 2 699.04 | 3 089.33 | 3 241.41 | 3 383.35 |
| Investments total | 2 309.82 | 2 699.04 | 3 089.33 | 3 241.41 | 3 383.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 185.94 | 141.82 | 86.57 | ||
| Current deferred tax assets | 1.00 | 3.00 | |||
| Short term receivables total | 185.94 | 141.82 | 86.57 | 1.00 | 3.00 |
| Cash and bank deposits | 153.49 | 528.65 | 990.64 | 1 512.42 | |
| Cash and cash equivalents | 153.49 | 528.65 | 990.64 | 1 512.42 | |
| Balance sheet total (assets) | 2 495.76 | 2 994.35 | 3 704.55 | 4 233.05 | 4 898.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 126.60 | 158.80 |
| Other reserves | 1 061.65 | 2 306.83 | 2 697.13 | 2 849.20 | 2 991.14 |
| Retained earnings | 148.30 | - 166.83 | -43.66 | 507.04 | 859.10 |
| Profit of the financial year | 1 044.45 | 631.26 | 829.38 | 652.79 | 789.49 |
| Shareholders equity total | 2 447.40 | 2 965.66 | 3 680.64 | 4 215.64 | 4 878.53 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 26.42 | ||||
| Current trade creditors | 6.50 | 5.50 | 5.50 | 5.50 | 6.00 |
| Current owed to participating | 5.83 | 5.83 | 5.83 | 5.83 | 5.83 |
| Short-term deferred tax liabilities | 4.58 | 12.32 | 7.55 | ||
| Other non-interest bearing current liabilities | 5.03 | 5.03 | 5.03 | 6.07 | 8.40 |
| Current liabilities total | 48.35 | 28.68 | 23.91 | 17.41 | 20.24 |
| Balance sheet total (liabilities) | 2 495.76 | 2 994.35 | 3 704.55 | 4 233.05 | 4 898.77 |
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