Møllers Maler Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41603143
Hjørringvej 184, 9400 Nørresundby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -26.33 | 20.99 | -17.80 | |
| EBIT | -26.33 | 20.99 | -17.80 | |
| Other financial expenses | -10.47 | -37.58 | -47.60 | |
| Income from other inv. held as non-curr. assets | 254.65 | 158.45 | 216.98 | 129.40 |
| Pre-tax profit | 254.65 | 121.65 | 200.39 | 64.00 |
| Income taxes | 3.65 | 14.39 | ||
| Net earnings | 254.65 | 121.65 | 204.04 | 78.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 1 098.00 | 1 098.00 | 1 098.00 | |
| Tangible assets total | 1 098.00 | 1 098.00 | 1 098.00 | |
| Holdings in group member companies | 294.65 | 203.10 | 320.08 | 249.47 |
| Investments total | 294.65 | 203.10 | 320.08 | 249.47 |
| Deferred tax assets | 3.65 | 31.04 | ||
| Long term receivables total | 3.65 | 31.04 | ||
| Inventories total | ||||
| Current amounts owed by group member comp. | 221.69 | |||
| Short term receivables total | 221.69 | |||
| Balance sheet total (assets) | 294.65 | 1 301.10 | 1 421.72 | 1 600.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 254.65 | 163.10 | 280.08 | 209.47 |
| Retained earnings | - 254.65 | 91.55 | 96.22 | 370.87 |
| Profit of the financial year | 254.65 | 121.65 | 204.04 | 78.38 |
| Shareholders equity total | 294.65 | 416.30 | 620.34 | 698.73 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 778.42 | 734.69 | 759.50 | |
| Current owed to participating | 86.38 | 46.38 | 141.98 | |
| Current owed to group member | 20.00 | 20.31 | ||
| Current liabilities total | 884.80 | 801.38 | 901.47 | |
| Balance sheet total (liabilities) | 294.65 | 1 301.10 | 1 421.72 | 1 600.20 |
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