Michele Møller Amundsen ApS — Credit Rating and Financial Key Figures
CVR number: 40109277
Ålbrobuen 9, 2730 Herlev
michele@minbolighandel.dk
tel: 81595857
https://minbolighandel.dk/maeglere/michele-moller-amundsen/
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 531.09 | 734.46 | 780.99 | 509.98 | 627.38 |
| Wages and salaries | - 480.00 | - 660.00 | |||
| Social security expenses | -41.79 | -40.46 | |||
| Employee benefit expenses | - 818.64 | - 485.03 | - 647.75 | ||
| EBIT | 9.30 | 33.99 | -37.65 | 24.95 | -20.37 |
| Other financial income | 0.29 | ||||
| Other financial expenses | -2.04 | -1.69 | -4.23 | -2.49 | -0.20 |
| Pre-tax profit | 7.26 | 32.30 | -41.88 | 22.46 | -20.28 |
| Income taxes | -2.13 | -7.66 | 8.10 | -6.12 | 4.27 |
| Net earnings | 5.12 | 24.65 | -33.78 | 16.34 | -16.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.50 | ||||
| Current other receivables | 48.40 | 39.40 | |||
| Current deferred tax assets | 8.10 | 3.98 | 6.25 | ||
| Short term receivables total | 8.50 | 8.10 | 52.38 | 45.65 | |
| Cash and bank deposits | 256.86 | 222.03 | 190.91 | 136.89 | 175.49 |
| Cash and cash equivalents | 256.86 | 222.03 | 190.91 | 136.89 | 175.49 |
| Balance sheet total (assets) | 256.86 | 230.53 | 199.01 | 189.27 | 221.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 5.12 | 29.77 | -4.01 | 10.86 | |
| Profit of the financial year | 5.12 | 24.65 | -33.78 | 16.34 | -16.01 |
| Shareholders equity total | 55.12 | 79.77 | 45.99 | 62.33 | 44.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.83 | 0.03 | 8.22 | ||
| Short-term deferred tax liabilities | 2.13 | 7.66 | |||
| Other non-interest bearing current liabilities | 174.77 | 143.08 | 153.02 | 118.72 | 176.29 |
| Current liabilities total | 201.73 | 150.76 | 153.02 | 126.93 | 176.29 |
| Balance sheet total (liabilities) | 256.86 | 230.53 | 199.01 | 189.27 | 221.14 |
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