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MØLLER & PEDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31423929
Rødovrevej 354 B, 2610 Rødovre
jp@vaerktoj.dk
tel: 40250540
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.96 | -13.22 | -13.76 | -13.69 | -11.50 |
| EBIT | -9.96 | -13.22 | -13.76 | -13.69 | -11.50 |
| Other financial income | 11.55 | 1.84 | 16.77 | 18.48 | |
| Other financial expenses | -14.56 | -0.06 | -1.09 | -5.06 | - 163.84 |
| Net income from associates (fin.) | 589.73 | 9.65 | -32.24 | - 115.90 | -1 883.91 |
| Pre-tax profit | 576.76 | -1.79 | -30.32 | - 116.16 | -2 059.25 |
| Income taxes | 8.39 | 2.06 | 0.44 | 1.07 | |
| Net earnings | 585.15 | 0.28 | -29.88 | - 115.09 | -2 059.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 059.26 | 1 862.32 | 1 957.99 | 1 883.91 | |
| Participating interests | 163.14 | 169.74 | 41.82 | ||
| Investments total | 2 272.40 | 2 032.05 | 1 999.81 | 1 883.91 | |
| Non-current other receivables | 166.89 | 2.06 | 32.76 | ||
| Deferred tax assets | 32.00 | 23.00 | 16.00 | ||
| Long term receivables total | 166.89 | 34.06 | 32.76 | 23.00 | 16.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 61.47 | 213.31 | 1.16 | ||
| Current owed by particip. interest comp. | 250.39 | 213.44 | 82.62 | ||
| Current deferred tax assets | 131.48 | 178.75 | 66.32 | 63.51 | 46.00 |
| Short term receivables total | 381.87 | 240.22 | 279.63 | 278.12 | 128.62 |
| Cash and bank deposits | 0.49 | 0.08 | |||
| Cash and cash equivalents | 0.49 | 0.08 | |||
| Balance sheet total (assets) | 2 821.16 | 2 306.34 | 2 312.20 | 2 185.52 | 144.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | |||
| Other reserves | 1 876.41 | 1 886.55 | 1 907.99 | 1 738.41 | |
| Retained earnings | - 291.52 | 165.69 | 144.53 | 284.23 | 1 907.55 |
| Profit of the financial year | 585.15 | 0.28 | -29.88 | - 115.09 | -2 059.25 |
| Shareholders equity total | 2 409.45 | 2 295.32 | 2 147.64 | 2 032.55 | -26.70 |
| Provisions | -0.00 | ||||
| Non-current deferred tax liabilities | 126.07 | 1.32 | |||
| Non-current liabilities total | 126.07 | 1.32 | |||
| Current loans from credit institutions | 0.52 | 0.50 | |||
| Current trade creditors | 10.40 | 10.50 | 10.50 | 10.50 | 20.50 |
| Current owed to participating | 88.79 | 88.79 | 88.79 | ||
| Current owed to group member | 275.05 | ||||
| Other non-interest bearing current liabilities | 0.19 | 63.44 | 53.67 | 62.11 | |
| Current liabilities total | 285.64 | 11.02 | 163.23 | 152.97 | 171.40 |
| Balance sheet total (liabilities) | 2 821.16 | 2 306.34 | 2 312.20 | 2 185.52 | 144.70 |
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