A. Møller Holding Aps — Credit Rating and Financial Key Figures
CVR number: 39806258
Mølleparkvej 61, 9000 Aalborg
ampfairline@gmail.com
tel: 40520010
www.mollerpartners.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -52.39 | 53.94 | 20.63 | -6.66 | 15.65 |
EBIT | -52.39 | 53.94 | 20.63 | -6.66 | 15.65 |
Other financial income | 0.02 | ||||
Other financial expenses | -0.22 | -1.09 | -19.32 | -0.18 | -11.53 |
Pre-tax profit | -52.61 | 52.85 | 1.31 | -6.84 | 4.14 |
Income taxes | -11.73 | -0.51 | 1.89 | ||
Net earnings | -52.61 | 41.13 | 0.81 | -4.95 | 4.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 61.50 | ||||
Investments total | 61.50 | ||||
Non-current loans receivable | 580.00 | 580.00 | 580.00 | ||
Long term receivables total | 580.00 | 580.00 | 580.00 | ||
Inventories total | |||||
Current deferred tax assets | 2.00 | ||||
Short term receivables total | 2.00 | ||||
Cash and bank deposits | 38.23 | 62.56 | 16.69 | 0.14 | 26.80 |
Cash and cash equivalents | 38.23 | 62.56 | 16.69 | 0.14 | 26.80 |
Balance sheet total (assets) | 38.23 | 62.56 | 596.69 | 582.14 | 668.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -52.61 | -11.49 | -10.68 | -15.63 | |
Profit of the financial year | -52.61 | 41.13 | 0.81 | -4.95 | 4.14 |
Shareholders equity total | -2.61 | 38.51 | 39.32 | 34.37 | 38.50 |
Non-current liabilities total | |||||
Current owed to participating | 548.17 | 542.77 | 621.80 | ||
Current owed to group member | 31.00 | ||||
Short-term deferred tax liabilities | 11.73 | 2.40 | |||
Other non-interest bearing current liabilities | 9.84 | 12.33 | 6.81 | 5.00 | 8.00 |
Current liabilities total | 40.84 | 24.05 | 557.37 | 547.77 | 629.80 |
Balance sheet total (liabilities) | 38.23 | 62.56 | 596.69 | 582.14 | 668.30 |
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