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Møller´s Holding ApS — Credit Rating and Financial Key Figures
CVR number: 32893589
Toftevej 4, 2840 Holte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 177.87 | 131.22 | 103.57 | 3.40 | -6.05 |
| Total depreciation | -10.10 | -15.15 | -10.30 | ||
| EBIT | 167.77 | 116.06 | 93.28 | 3.40 | -6.05 |
| Other financial income | 3.00 | 2.36 | 1.64 | ||
| Other financial expenses | -14.61 | -0.92 | -5.68 | -5.95 | -3.08 |
| Net income from associates (fin.) | -13.57 | -13.57 | |||
| Pre-tax profit | 156.16 | 117.51 | 89.23 | -16.12 | -22.70 |
| Income taxes | -34.36 | -26.00 | -20.68 | -0.13 | 1.93 |
| Net earnings | 121.80 | 91.51 | 68.55 | -16.25 | -20.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 65.66 | 50.51 | 18.84 | ||
| Tangible assets total | 65.66 | 50.51 | 18.84 | ||
| Holdings in group member companies | 81.43 | 67.86 | |||
| Investments total | 81.43 | 67.86 | |||
| Non-current other receivables | 12.63 | ||||
| Long term receivables total | 12.63 | ||||
| Inventories total | |||||
| Current trade debtors | 70.00 | 105.00 | |||
| Current other receivables | 10.11 | 3.52 | 86.15 | 4.02 | 0.49 |
| Current deferred tax assets | 79.78 | 53.79 | 33.11 | 32.97 | 34.90 |
| Short term receivables total | 159.89 | 162.31 | 119.26 | 37.00 | 35.39 |
| Cash and bank deposits | 96.72 | 12.90 | 41.01 | 1.38 | 18.77 |
| Cash and cash equivalents | 96.72 | 12.90 | 41.01 | 1.38 | 18.77 |
| Balance sheet total (assets) | 334.90 | 225.72 | 179.11 | 119.80 | 122.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 99.11 | ||||
| Retained earnings | - 182.75 | -60.95 | -68.55 | -16.25 | |
| Profit of the financial year | 121.80 | 91.51 | 68.55 | -16.25 | -20.77 |
| Shareholders equity total | 19.05 | 110.56 | 179.11 | 63.75 | 42.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.38 | ||||
| Current owed to participating | 35.45 | 9.22 | |||
| Current owed to group member | 289.76 | 100.96 | 20.56 | 69.83 | |
| Other non-interest bearing current liabilities | 26.09 | 4.82 | 0.00 | 0.05 | |
| Current liabilities total | 315.85 | 115.16 | 0.00 | 56.06 | 79.05 |
| Balance sheet total (liabilities) | 334.90 | 225.72 | 179.11 | 119.80 | 122.02 |
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