P. A. Møller Holding Aps — Credit Rating and Financial Key Figures

CVR number: 41147520
Duevej 2, 8210 Aarhus V
tel: 53744011
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-9.34-8.25-8.13-10.81-9.53
EBIT-9.34-8.25-8.13-10.81-9.53
Other financial expenses-30.71-55.95-58.07-53.05-43.59
Income from other inv. held as non-curr. assets265.00252.45
Net income from associates (fin.)300.00400.00
Pre-tax profit-40.04200.79186.26236.13346.88
Net earnings-40.04200.79186.26236.13346.88

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests2 237.532 237.53
Investments total2 237.532 237.53
Non-current loans receivable1 571.431 571.431 937.53
Long term receivables total1 571.431 571.431 937.53
Inventories total
Short term receivables total
Cash and bank deposits0.001.660.201.27
Cash and cash equivalents0.001.660.201.27
Balance sheet total (assets)1 571.431 573.091 937.532 237.732 238.80

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased135.00
Retained earnings-40.04160.75347.01448.14
Profit of the financial year-40.04200.79186.26236.13346.88
Shareholders equity total-0.04200.75387.01623.14970.02
Non-current liabilities total
Current loans from credit institutions0.71
Current trade creditors8.008.138.128.128.12
Current owed to participating470.62448.37422.59400.11375.54
Other non-interest bearing current liabilities1 092.86915.841 119.101 206.36885.11
Current liabilities total1 571.471 372.341 550.521 614.591 268.77
Balance sheet total (liabilities)1 571.431 573.091 937.532 237.732 238.80
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