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MØLLER HOLDING, AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 29847584
Højmarken 2, Nr. Kongerslev 9293 Kongerslev
annettemou@live.dk
tel: 98169610
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 428.00 | 407.00 | 559.00 | 553.00 | 466.35 |
| Employee benefit expenses | - 281.00 | - 280.62 | |||
| Total depreciation | - 114.00 | - 115.15 | |||
| EBIT | 428.00 | 407.00 | 559.00 | 158.00 | 70.58 |
| Other financial income | 3.00 | 1.20 | |||
| Other financial expenses | -0.49 | ||||
| Pre-tax profit | 24.00 | -9.00 | 122.00 | 161.00 | 71.29 |
| Income taxes | -49.00 | -29.35 | |||
| Net earnings | 24.00 | -9.00 | 122.00 | 112.00 | 41.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 091.00 | 3 996.67 | |||
| Machinery and equipment | 91.00 | 71.67 | |||
| Tangible assets total | 4 182.00 | 4 068.34 | |||
| Investments total | 4 774.00 | 4 573.00 | 4 658.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 51.00 | 131.65 | |||
| Prepayments and accrued income | 8.00 | 7.95 | |||
| Short term receivables total | 59.00 | 139.61 | |||
| Cash and bank deposits | 479.00 | 529.32 | |||
| Cash and cash equivalents | 479.00 | 529.32 | |||
| Balance sheet total (assets) | 4 774.00 | 4 573.00 | 4 658.00 | 4 720.00 | 4 737.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 567.00 | 4 444.00 | 4 448.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 127.00 | 158.80 | |||
| Retained earnings | -24.00 | 9.00 | - 122.00 | 3 200.00 | 3 153.35 |
| Profit of the financial year | 24.00 | -9.00 | 122.00 | 112.00 | 41.94 |
| Shareholders equity total | 4 567.00 | 4 444.00 | 4 448.00 | 4 439.00 | 4 354.09 |
| Provisions | 104.00 | 125.88 | |||
| Non-current other liabilities | 66.00 | 65.85 | |||
| Non-current liabilities total | 66.00 | 65.85 | |||
| Advances received | 18.00 | 18.17 | |||
| Short-term deferred tax liabilities | 7.13 | ||||
| Other non-interest bearing current liabilities | 93.00 | 166.15 | |||
| Current liabilities total | 111.00 | 191.45 | |||
| Balance sheet total (liabilities) | 4 567.00 | 4 444.00 | 4 448.00 | 4 720.00 | 4 737.27 |
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