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Møller & Partners ApS — Credit Rating and Financial Key Figures
CVR number: 42963275
Slotsgade 15, 3400 Hillerød
martin@moeller-partners.dk
tel: 22666297
www.moeller-partners.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 895.79 | 1 646.43 | 1 182.18 | 1 809.78 |
| Employee benefit expenses | - 601.53 | -1 255.17 | -1 380.14 | -1 485.44 |
| EBIT | 294.26 | 391.25 | - 197.96 | 324.34 |
| Other financial income | 0.80 | 0.97 | 0.09 | |
| Other financial expenses | -0.97 | |||
| Pre-tax profit | 293.29 | 392.05 | - 196.99 | 324.43 |
| Income taxes | -64.53 | -92.42 | 43.28 | -72.52 |
| Net earnings | 228.77 | 299.63 | - 153.71 | 251.92 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 35.42 | 52.08 | 75.00 | |
| Current amounts owed by group member comp. | 10.77 | |||
| Current deferred tax assets | 43.28 | |||
| Short term receivables total | 35.42 | 52.08 | 43.28 | 85.77 |
| Cash and bank deposits | 445.21 | 533.73 | 195.92 | 443.11 |
| Cash and cash equivalents | 445.21 | 533.73 | 195.92 | 443.11 |
| Balance sheet total (assets) | 480.62 | 585.82 | 239.21 | 528.87 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 200.00 | 150.00 | |
| Retained earnings | - 150.00 | - 121.23 | 178.40 | - 125.31 |
| Profit of the financial year | 228.77 | 299.63 | - 153.71 | 251.92 |
| Shareholders equity total | 268.77 | 418.40 | 64.69 | 316.60 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.50 | 4.84 | ||
| Current owed to participating | 7.08 | |||
| Current owed to group member | 56.13 | 92.42 | ||
| Other non-interest bearing current liabilities | 146.14 | 74.99 | 169.68 | 212.27 |
| Current liabilities total | 211.85 | 167.42 | 174.52 | 212.27 |
| Balance sheet total (liabilities) | 480.62 | 585.82 | 239.21 | 528.87 |
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