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Allan Møller Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39162377
Smedegade 14, Rårup 7130 Juelsminde
faktura@cncforce.dk
tel: 31151280
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit86.1564.5027.9464.99-56.48
Total depreciation-22.00-22.00-22.98-22.98-22.98
EBIT64.1542.504.9542.01-79.47
Other financial income17.3219.3325.502.89
Other financial expenses-35.18-55.54-39.30-98.86- 100.43
Net income from associates (fin.)35.01-95.85170.52101.25-86.18
Pre-tax profit63.98-91.57155.5069.90- 263.18
Income taxes-8.29-11.139.620.7532.90
Net earnings55.68- 102.70165.1270.66- 230.28

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 386.731 364.731 464.492 491.512 557.16
Tangible assets total1 386.731 364.731 464.492 491.512 557.16
Holdings in group member companies115.01119.16325.68347.33261.15
Investments total115.01119.16325.68347.33261.15
Long term receivables total
Inventories total
Current trade debtors1.240.220.230.08
Current amounts owed by group member comp.500.46267.41375.59250.53106.46
Prepayments and accrued income9.499.6810.179.6914.87
Current other receivables104.33146.92
Current deferred tax assets152.5651.01114.28101.5396.31
Short term receivables total663.76328.10500.26466.30364.64
Cash and bank deposits12.31797.76416.737.53
Cash and cash equivalents12.31797.76416.737.53
Balance sheet total (assets)2 177.812 609.752 707.163 305.143 190.48

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased113.00114.40117.80126.60135.00
Retained earnings1 371.241 312.531 092.031 130.541 066.20
Profit of the financial year55.68- 102.70165.1270.66- 230.28
Shareholders equity total1 589.921 374.231 424.941 377.801 020.92
Non-current loans from credit institutions350.681 135.911 094.481 828.831 826.56
Non-current liabilities total350.681 135.911 094.481 828.831 826.56
Current loans from credit institutions72.7464.0946.3745.5746.33
Current trade creditors8.558.8210.5224.0615.40
Current owed to participating83.51
Current owed to group member184.33
Short-term deferred tax liabilities139.2211.1537.7116.39
Other non-interest bearing current liabilities16.7015.559.6312.4996.95
Current liabilities total237.2199.61187.7498.51343.00
Balance sheet total (liabilities)2 177.812 609.752 707.163 305.143 190.48
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