Møller Jensen Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 36396156
Svendborgvej 64, Ollerup 5762 Vester Skerninge
adm@snekaeder.dk
tel: 62241428
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit377.52626.82897.02669.31795.04
Employee benefit expenses- 121.26- 450.58- 680.55- 486.63- 780.09
Total depreciation-93.84- 189.50- 189.50- 135.10- 136.54
EBIT162.42-13.2526.9847.59- 121.60
Other financial income35.6435.19350.70684.08490.70
Other financial expenses-48.37- 378.95- 222.76- 404.10- 653.63
Pre-tax profit149.69- 357.02154.92327.57- 284.53
Income taxes-38.1385.10-34.22-72.3062.55
Net earnings111.56- 271.91120.71255.27- 221.98

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters5 590.995 401.505 212.005 076.905 080.67
Tangible assets total5 590.995 401.505 212.005 076.905 080.67
Investments total
Long term receivables total
Finished products/goods3.509.0544.16
Inventories total3.509.0544.16
Current trade debtors30.7717.3748.39136.94
Current amounts owed by group member comp.20.1320.13
Current other receivables43.18320.20330.64313.93
Current deferred tax assets13.8892.2283.74106.70169.25
Short term receivables total77.19143.12421.31485.73620.12
Other current investments325.061 190.53981.203 141.642 938.26
Cash and bank deposits470.282 401.892 777.02138.93515.37
Cash and cash equivalents795.343 592.423 758.223 280.573 453.63
Balance sheet total (assets)6 463.539 137.049 395.038 852.259 198.58

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital51.0051.0051.0051.0051.00
Retained earnings-30.9180.65- 191.26-70.56184.71
Profit of the financial year111.56- 271.91120.71255.27- 221.98
Shareholders equity total131.65- 140.26-19.56235.7113.73
Non-current loans from credit institutions4 150.373 959.733 903.683 820.433 704.24
Non-current liabilities total4 150.373 959.733 903.683 820.433 704.24
Current loans from credit institutions95.18136.4377.7484.17110.09
Advances received25.881.3750.2715.0947.42
Current trade creditors294.40274.95293.83270.92281.02
Current owed to participating1 629.384 671.634 743.534 145.904 727.40
Current owed to group member19.9520.0541.49
Short-term deferred tax liabilities46.9040.1321.34112.4689.31
Other non-interest bearing current liabilities89.77193.05304.25147.51183.88
Current liabilities total2 181.515 317.575 510.914 796.115 480.62
Balance sheet total (liabilities)6 463.539 137.049 395.038 852.259 198.58
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