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MØLLER SILKEBORG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34602026
Remstrupvej 16, 8600 Silkeborg
book@studenterturen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -4.38 | -4.69 | -5.25 | -15.38 |
| EBIT | -4.38 | -4.38 | -4.69 | -5.25 | -15.38 |
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | -22.91 | -5.96 | |||
| Net income from associates (fin.) | 66.40 | 28.25 | 401.45 | 459.38 | |
| Pre-tax profit | -4.38 | 62.03 | 23.56 | 373.28 | 438.04 |
| Income taxes | 6.33 | 3.40 | |||
| Net earnings | -4.38 | 62.03 | 23.56 | 379.61 | 441.44 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 256.15 | 657.59 | 1 116.97 | |
| Participating interests | 66.40 | 40.00 | 40.00 | |
| Investments total | 66.40 | 256.15 | 697.59 | 1 156.97 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 118.98 | |||
| Current owed by particip. interest comp. | 7.86 | |||
| Current deferred tax assets | 1.69 | |||
| Short term receivables total | 1.69 | 126.84 | ||
| Cash and bank deposits | 1.87 | 1.87 | 0.81 | |
| Cash and cash equivalents | 1.87 | 1.87 | 0.81 | |
| Balance sheet total (assets) | 66.40 | 259.71 | 699.47 | 1 284.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 82.15 | 346.09 | 805.47 | ||
| Retained earnings | - 342.84 | - 347.22 | - 367.34 | - 607.73 | - 687.50 |
| Profit of the financial year | -4.38 | 62.03 | 23.56 | 379.61 | 441.44 |
| Shareholders equity total | - 267.22 | - 205.19 | - 181.63 | 197.98 | 639.41 |
| Non-current deferred tax liabilities | 1.69 | ||||
| Non-current liabilities total | 1.69 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 7.50 |
| Current owed to participating | 428.69 | 487.43 | 492.68 | ||
| Current owed to group member | 15.39 | ||||
| Short-term deferred tax liabilities | -6.33 | 144.96 | |||
| Other non-interest bearing current liabilities | 262.22 | 266.59 | 5.97 | 0.07 | |
| Current liabilities total | 267.22 | 271.59 | 439.66 | 501.49 | 645.21 |
| Balance sheet total (liabilities) | 66.40 | 259.71 | 699.47 | 1 284.63 |
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