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BRDR. MØLLER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 48340911
Gammelgårdsvej 2, Virring 8660 Skanderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.72 | -24.84 | -25.89 | -29.81 | -37.90 |
| EBIT | -23.72 | -24.84 | -25.89 | -29.81 | -37.90 |
| Other financial income | 3 100.66 | 688.08 | 843.07 | 3 034.84 | -55.68 |
| Other financial expenses | -6.85 | - 107.93 | -2.81 | -5.83 | |
| Net income from associates (fin.) | - 154.09 | - 151.02 | - 146.46 | - 143.35 | - 183.05 |
| Pre-tax profit | 2 915.99 | 404.29 | 667.91 | 2 861.68 | - 282.46 |
| Income taxes | - 675.40 | - 122.14 | - 181.42 | - 661.07 | -27.89 |
| Net earnings | 2 240.59 | 282.14 | 486.48 | 2 200.61 | - 310.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 200.00 | 200.00 | 200.00 | 200.00 | |
| Investments total | 200.00 | 200.00 | 200.00 | 200.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 292.87 | 2 213.51 | 2 050.86 | 245.93 | |
| Current deferred tax assets | 110.45 | 79.87 | 75.63 | 134.24 | |
| Short term receivables total | 2 292.87 | 2 323.96 | 2 130.73 | 321.56 | 134.24 |
| Other current investments | 10 423.92 | 10 325.09 | 10 436.14 | 13 076.39 | 12 341.66 |
| Cash and bank deposits | 1 339.67 | 1 175.44 | 1 645.51 | 1 694.44 | 1 482.44 |
| Cash and cash equivalents | 11 763.59 | 11 500.53 | 12 081.65 | 14 770.83 | 13 824.10 |
| Balance sheet total (assets) | 14 256.46 | 14 024.49 | 14 412.38 | 15 092.39 | 14 158.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | |
| Retained earnings | 11 155.83 | 13 339.22 | 13 562.47 | 11 996.41 | 14 197.02 |
| Profit of the financial year | 2 240.59 | 282.14 | 486.48 | 2 200.61 | - 310.36 |
| Shareholders equity total | 13 652.92 | 13 878.57 | 14 307.85 | 14 458.02 | 14 086.66 |
| Non-current deferred tax liabilities | 82.68 | 42.60 | 41.31 | 572.43 | |
| Non-current liabilities total | 82.68 | 42.60 | 41.31 | 572.43 | |
| Current trade creditors | 20.63 | 20.63 | 20.62 | 20.63 | 20.63 |
| Current owed to group member | 10.60 | ||||
| Short-term deferred tax liabilities | 500.23 | 82.70 | 42.60 | 41.31 | 40.43 |
| Other non-interest bearing current liabilities | 0.02 | ||||
| Current liabilities total | 520.85 | 103.33 | 63.22 | 61.93 | 71.67 |
| Balance sheet total (liabilities) | 14 256.46 | 14 024.49 | 14 412.38 | 15 092.39 | 14 158.34 |
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