Møller Holding af 24.06.2019 ApS — Credit Rating and Financial Key Figures

CVR number: 40608869

Jomsborgvej 17, 2900 Hellerup

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Income statement (kDKK)

	2020	2021	2022	2023	2024
Fiscal period length	12	12	12	12	12
Net sales
Gross profit					-3.00
EBIT					-3.00
Other financial expenses	-0.42			-0.42
Income from other inv. held as non-curr. assets	56.11	93.79	187.93	438.33	222.17
Pre-tax profit	55.69	93.79	187.93	437.91	219.17
Income taxes					0.66
Net earnings	55.69	93.79	187.93	437.91	219.83

Assets (kDKK)

	2020	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Participating interests	96.11	169.90	377.83	800.34	722.51
Investments total	96.11	169.90	377.83	800.34	722.51
Long term receivables total
Inventories total
Current owed by particip. interest comp.					389.70
Current deferred tax assets					0.66
Short term receivables total					390.36
Cash and bank deposits		19.90	1.90	18.38	18.38
Cash and cash equivalents		19.90	1.90	18.38	18.38
Balance sheet total (assets)	96.11	189.80	379.73	818.72	1 131.24

Equity and liabilities (kDKK)

	2020	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00	40.00
Retained earnings	-0.18	55.51	151.30	340.31	778.22
Profit of the financial year	55.69	93.79	187.93	437.91	219.83
Shareholders equity total	95.51	189.30	379.23	818.22	1 038.04
Non-current liabilities total
Current loans from credit institutions	0.10
Current trade creditors					3.00
Short-term deferred tax liabilities					89.70
Other non-interest bearing current liabilities	0.50	0.50	0.50	0.50	0.50
Current liabilities total	0.60	0.50	0.50	0.50	93.20
Balance sheet total (liabilities)	96.11	189.80	379.73	818.72	1 131.24

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