MØLLER GROUP ApS — Credit Rating and Financial Key Figures
CVR number: 32298125
Nørregade 11 A, 8870 Langå
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.70 | -5.63 | |||
| Gross profit | -5.70 | -5.63 | -7.47 | -8.88 | -8.70 |
| EBIT | -5.70 | -5.63 | -7.47 | -8.88 | -8.70 |
| Other financial income | 0.05 | 0.53 | |||
| Other financial expenses | -0.50 | -3.40 | -5.36 | -5.28 | |
| Net income from associates (fin.) | 14.91 | 169.30 | 9.67 | 27.71 | 25.23 |
| Pre-tax profit | 9.21 | 163.18 | -1.21 | 13.53 | 11.78 |
| Net earnings | 9.21 | 163.18 | -1.21 | 13.53 | 11.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 82.59 | 21.60 | 31.27 | 58.98 | 84.21 |
| Investments total | 82.59 | 21.60 | 31.27 | 58.98 | 84.21 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.19 | 229.98 | 220.60 | 213.40 | 205.23 |
| Cash and cash equivalents | 0.19 | 229.98 | 220.60 | 213.40 | 205.23 |
| Balance sheet total (assets) | 82.78 | 251.58 | 251.87 | 272.38 | 289.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 62.59 | 1.60 | 11.27 | 38.98 | 64.21 |
| Retained earnings | - 141.59 | -71.39 | 82.12 | 53.20 | 41.50 |
| Profit of the financial year | 9.21 | 163.18 | -1.21 | 13.53 | 11.78 |
| Shareholders equity total | 10.21 | 173.39 | 172.18 | 185.71 | 197.49 |
| Non-current owed to group member | 67.57 | 73.19 | |||
| Non-current deferred tax liabilities | 74.69 | ||||
| Non-current liabilities total | 67.57 | 73.19 | 74.69 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 86.67 | 91.95 |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 86.67 | 91.95 |
| Balance sheet total (liabilities) | 82.78 | 251.58 | 251.87 | 272.38 | 289.44 |
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