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Å. Møllers Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39001764
Troensevej 1 A, Thorsted 6622 Bække
aage.moller@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 40.72 | 369.01 | 351.52 | 410.21 | 488.39 |
| Total depreciation | -6.39 | -7.42 | -8.87 | -18.42 | - 129.47 |
| EBIT | 34.33 | 361.58 | 342.65 | 391.79 | 358.92 |
| Other financial income | 0.52 | 20.10 | 10.59 | 233.24 | |
| Other financial expenses | -39.81 | -60.49 | -77.67 | - 100.30 | - 101.16 |
| Net income from associates (fin.) | 200.00 | ||||
| Pre-tax profit | -5.48 | 301.61 | 285.09 | 302.08 | 691.00 |
| Income taxes | 1.09 | -69.26 | -56.54 | -65.09 | - 108.24 |
| Net earnings | -4.38 | 232.35 | 228.54 | 236.99 | 582.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 632.40 | 1 013.57 | 1 004.70 | 995.83 | 986.96 |
| Machinery and equipment | 403.45 | 567.85 | |||
| Tangible assets total | 632.40 | 1 013.57 | 1 004.70 | 1 399.28 | 1 554.81 |
| Holdings in group member companies | 747.43 | 747.43 | 747.43 | ||
| Investments total | 747.43 | 747.43 | 747.43 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 315.00 | 649.43 | 28.21 | ||
| Prepayments and accrued income | 11.30 | 9.81 | 2.32 | ||
| Current other receivables | 34.74 | ||||
| Current deferred tax assets | 9.27 | 1.88 | 89.80 | 213.63 | |
| Short term receivables total | 9.27 | 315.00 | 662.61 | 162.57 | 215.95 |
| Other current investments | 1 229.25 | ||||
| Cash and bank deposits | 170.10 | 217.51 | 173.66 | 754.70 | 275.88 |
| Cash and cash equivalents | 170.10 | 217.51 | 173.66 | 754.70 | 1 505.13 |
| Balance sheet total (assets) | 811.77 | 1 546.08 | 2 588.39 | 3 063.98 | 4 023.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 152.70 | 152.70 | 152.70 |
| Share premium account | 634.73 | ||||
| Retained earnings | -2.68 | -7.07 | 225.28 | 1 088.55 | 1 325.54 |
| Profit of the financial year | -4.38 | 232.35 | 228.54 | 236.99 | 582.77 |
| Shareholders equity total | 32.93 | 265.28 | 1 241.25 | 1 478.25 | 2 061.01 |
| Provisions | 2.19 | 12.25 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 7.00 | 7.76 | 70.34 | 17.69 |
| Current owed to participating | 773.80 | 1 206.39 | 1 278.77 | 1 372.38 | 1 656.84 |
| Current owed to group member | 141.70 | ||||
| Short-term deferred tax liabilities | 65.23 | 60.61 | 143.01 | 103.12 | |
| Other non-interest bearing current liabilities | 0.03 | 30.71 | |||
| Current liabilities total | 778.84 | 1 278.62 | 1 347.14 | 1 585.73 | 1 950.06 |
| Balance sheet total (liabilities) | 811.77 | 1 546.08 | 2 588.39 | 3 063.98 | 4 023.32 |
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