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PETER R. MØLLER ApS — Credit Rating and Financial Key Figures
CVR number: 31755522
Vimmerbyvej 69, 8600 Silkeborg
prmblikogvvs@gmail.com
tel: 28837137
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 361.99 | 467.58 | 238.46 | -33.77 | 344.64 |
| Employee benefit expenses | - 356.80 | - 397.47 | - 286.00 | -0.91 | - 237.08 |
| Total depreciation | -11.74 | -17.68 | -7.24 | -27.36 | -6.80 |
| EBIT | -6.54 | 52.43 | -54.78 | -7.31 | 100.75 |
| Other financial income | 0.00 | 0.02 | |||
| Other financial expenses | -0.78 | -0.81 | -0.01 | -0.25 | -0.19 |
| Pre-tax profit | -7.32 | 51.62 | -54.79 | -7.56 | 100.58 |
| Income taxes | -13.93 | 0.88 | 0.90 | 0.75 | -0.37 |
| Net earnings | -21.25 | 52.50 | -53.89 | -6.81 | 100.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.55 | 7.47 | 3.40 | 129.93 | |
| Tangible assets total | 11.55 | 7.47 | 3.40 | 129.93 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 75.00 | 75.00 | 75.00 | 75.00 | |
| Inventories total | 75.00 | 75.00 | 75.00 | 75.00 | |
| Current trade debtors | 38.03 | 44.01 | 20.58 | 4.38 | |
| Prepayments and accrued income | 6.03 | 3.88 | |||
| Current other receivables | 0.47 | ||||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 46.05 | 44.01 | 24.46 | 0.47 | 4.38 |
| Cash and bank deposits | 35.02 | 21.48 | 37.38 | 4.31 | 33.65 |
| Cash and cash equivalents | 35.02 | 21.48 | 37.38 | 4.31 | 33.65 |
| Balance sheet total (assets) | 167.62 | 147.97 | 140.24 | 79.78 | 167.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 103.35 | - 124.60 | -72.10 | - 125.99 | - 132.80 |
| Profit of the financial year | -21.25 | 52.50 | -53.89 | -6.81 | 100.20 |
| Shareholders equity total | 0.40 | 52.90 | -0.99 | -7.80 | 92.40 |
| Provisions | 77.53 | 76.65 | 75.75 | 75.00 | 0.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.35 | 9.71 | 12.10 | 7.50 | 13.38 |
| Current owed to participating | 22.90 | 2.05 | 2.05 | 2.05 | 15.90 |
| Other non-interest bearing current liabilities | 59.45 | 6.66 | 51.34 | 3.04 | 45.90 |
| Current liabilities total | 89.70 | 18.42 | 65.48 | 12.59 | 75.19 |
| Balance sheet total (liabilities) | 167.62 | 147.97 | 140.24 | 79.78 | 167.96 |
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