A. Møller Holding Aps — Credit Rating and Financial Key Figures
CVR number: 39806258
Olymposvej 6, 9270 Klarup
ampfairline@gmail.com
tel: 40520010
www.mollerpartners.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 53.94 | 20.63 | -6.66 | 15.65 | -6.40 |
| EBIT | 53.94 | 20.63 | -6.66 | 15.65 | -6.40 |
| Other financial income | 0.02 | 0.03 | |||
| Other financial expenses | -1.09 | -19.32 | -0.18 | -11.53 | -12.52 |
| Pre-tax profit | 52.85 | 1.31 | -6.84 | 4.14 | -18.88 |
| Income taxes | -11.73 | -0.51 | 1.89 | ||
| Net earnings | 41.13 | 0.81 | -4.95 | 4.14 | -18.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 61.50 | 61.50 | |||
| Investments total | 61.50 | 61.50 | |||
| Non-current loans receivable | 580.00 | 580.00 | 580.00 | 580.00 | |
| Long term receivables total | 580.00 | 580.00 | 580.00 | 580.00 | |
| Inventories total | |||||
| Current other receivables | 0.46 | ||||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 2.00 | 0.46 | |||
| Cash and bank deposits | 62.56 | 16.69 | 0.14 | 26.80 | 7.83 |
| Cash and cash equivalents | 62.56 | 16.69 | 0.14 | 26.80 | 7.83 |
| Balance sheet total (assets) | 62.56 | 596.69 | 582.14 | 668.30 | 649.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -52.61 | -11.49 | -10.68 | -15.63 | -11.49 |
| Profit of the financial year | 41.13 | 0.81 | -4.95 | 4.14 | -18.88 |
| Shareholders equity total | 38.51 | 39.32 | 34.37 | 38.50 | 19.63 |
| Non-current liabilities total | |||||
| Current owed to participating | 548.17 | 542.77 | 621.80 | 627.16 | |
| Short-term deferred tax liabilities | 11.73 | 2.40 | |||
| Other non-interest bearing current liabilities | 12.33 | 6.81 | 5.00 | 8.00 | 3.00 |
| Current liabilities total | 24.05 | 557.37 | 547.77 | 629.80 | 630.16 |
| Balance sheet total (liabilities) | 62.56 | 596.69 | 582.14 | 668.30 | 649.79 |
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