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A MØLLER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36551887
Peder Lykkes Vej 6, 2300 København S
aandreasmn@gmail.com
tel: 51621731
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.91 | -11.36 | -24.52 | ||
| EBIT | -7.83 | -9.28 | -27.91 | -11.36 | -24.52 |
| Other financial income | 309.76 | 66.17 | 306.52 | ||
| Other financial expenses | -0.05 | - 408.31 | -52.37 | -0.19 | -37.95 |
| Net income from associates (fin.) | 712.90 | 2 717.18 | 4 859.57 | 2 408.51 | 410.02 |
| Pre-tax profit | 1 014.78 | 2 299.59 | 4 779.28 | 2 463.12 | 654.07 |
| Income taxes | 132.87 | ||||
| Net earnings | 1 014.78 | 2 299.59 | 4 779.28 | 2 463.12 | 786.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 11 510.46 | 13 727.64 | 17 499.57 | 12 908.08 | 12 318.09 |
| Investments total | 11 510.46 | 13 727.64 | 17 499.57 | 12 908.08 | 12 318.09 |
| Non-current other receivables | 6 000.00 | 6 000.00 | |||
| Long term receivables total | 6 000.00 | 6 000.00 | |||
| Inventories total | |||||
| Prepayments and accrued income | 62.50 | 150.00 | |||
| Current other receivables | 7.66 | -0.00 | 351.86 | ||
| Short term receivables total | 7.66 | 62.50 | 501.86 | ||
| Other current investments | 503.41 | 97.81 | 46.02 | 49.66 | 12.51 |
| Cash and bank deposits | 3.03 | 14.56 | 4.47 | 33.49 | |
| Cash and cash equivalents | 506.45 | 97.81 | 60.58 | 54.14 | 46.00 |
| Balance sheet total (assets) | 12 024.57 | 13 825.45 | 17 560.15 | 19 024.72 | 18 865.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 500.00 | 1 000.00 | 950.00 | 950.00 |
| Other reserves | 987.64 | 4 759.57 | 168.08 | ||
| Retained earnings | 10 435.66 | 9 962.80 | 6 952.83 | 15 373.60 | 17 054.80 |
| Profit of the financial year | 1 014.78 | 2 299.59 | 4 779.28 | 2 463.12 | 786.95 |
| Shareholders equity total | 12 000.44 | 13 800.03 | 17 541.68 | 19 004.80 | 18 841.74 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.04 | ||||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 7.75 | 11.25 |
| Other non-interest bearing current liabilities | 17.63 | 11.88 | 11.97 | 12.17 | 12.96 |
| Current liabilities total | 24.13 | 25.42 | 18.47 | 19.92 | 24.21 |
| Balance sheet total (liabilities) | 12 024.57 | 13 825.45 | 17 560.15 | 19 024.72 | 18 865.95 |
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