Møller Olesen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40782621
Strøvej 109, 3330 Gørløse
moholdingaps@gmail.com
tel: 61808090

Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales
External services-2.00
Gross profit-3.00-28.2014.79-10.00
EBIT-3.00-28.2014.79-10.00
Other financial income202.00
Other financial expenses-19.00-60.62-63.27-0.59
Reduction non-current investment assets-7.32
Pre-tax profit146.00-88.82-48.48-17.92
Net earnings146.00-88.82-48.48-17.92

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable1 334.001 334.001 334.00
Long term receivables total1 334.001 334.001 334.00
Inventories total
Current other receivables3.951.42
Short term receivables total3.951.42
Cash and bank deposits37.0022.8627.548.87
Cash and cash equivalents37.0022.8627.548.87
Balance sheet total (assets)1 371.001 360.811 361.5410.28

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital40.0040.0040.0040.00
Retained earnings-21.00125.4936.68-11.80
Profit of the financial year146.00-88.82-48.48-17.92
Shareholders equity total165.0076.6828.2010.28
Non-current advances received1 326.68
Non-current other liabilities1 203.001 263.51
Non-current liabilities total1 203.001 263.511 326.68
Current loans from credit institutions160.00
Current trade creditors3.0020.63
Other non-interest bearing current liabilities- 160.006.66
Current liabilities total3.0020.636.66
Balance sheet total (liabilities)1 371.001 360.811 361.5410.28
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