Møllers Træfældning ApS

CVR number: 36964278
Adelers Alle 200, 4534 Hørve
mtff.info@gmail.com
tel: 28601551

Income statement (kDKK)

20172018201920202021
Fiscal period length1212121212
Net sales
Gross profit25.2944.13-21.58916.56884.96
Wages and salaries-76.30- 686.75- 511.00
Social security expenses-26.48-98.74-38.27
Total depreciation-7.60-7.60- 139.53-87.84-25.19
EBIT17.6936.52- 263.9043.22310.50
Other financial expenses-20.26-42.85-37.30-18.86
Pre-tax profit-2.5836.52- 306.755.92291.64
Income taxes0.98-8.1462.25-3.17-65.46
Net earnings-1.5928.38- 244.492.75226.18

Assets (kDKK)

20172018201920202021
Intangible assets total
Buildings30.4222.81
Machinery and equipment326.88226.2685.50
Tangible assets total30.4222.81326.88226.2685.50
Investments total
Long term receivables total
Inventories total
Current trade debtors29.83185.55372.96
Current amounts owed by group member comp.32.02
Prepayments and accrued income9.7936.0049.00
Current other receivables42.6150.2380.8360.00428.00
Current deferred tax assets8.190.0662.3159.14
Short term receivables total50.8150.28214.79340.69849.96
Cash and bank deposits0.150.15
Cash and cash equivalents0.150.15
Balance sheet total (assets)81.3773.24541.67566.95935.46

Equity and liabilities (kDKK)

20172018201920202021
Share capital50.0050.0050.0050.0050.00
Retained earnings-25.56-27.151.23- 243.26- 240.51
Profit of the financial year-1.5928.38- 244.492.75226.18
Shareholders equity total22.8551.23- 193.26- 190.5135.67
Non-current loans from credit institutions326.77262.80
Non-current liabilities total326.77262.80
Current loans from credit institutions286.0882.56184.54
Current trade creditors25.87
Current owed to participating170.81
Short-term deferred tax liabilities6.33
Other non-interest bearing current liabilities58.5222.01122.09412.10512.25
Current liabilities total58.5222.01408.17494.66899.79
Balance sheet total (liabilities)81.3773.24541.67566.95935.46
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