Møller & Partners ApS — Credit Rating and Financial Key Figures
CVR number: 42963275
Slotsgade 52 E, 3400 Hillerød
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 895.79 | 1 646.43 |
| Employee benefit expenses | - 601.53 | -1 255.17 |
| EBIT | 294.26 | 391.25 |
| Other financial income | 0.80 | |
| Other financial expenses | -0.97 | |
| Pre-tax profit | 293.29 | 392.05 |
| Income taxes | -64.53 | -92.42 |
| Net earnings | 228.77 | 299.63 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 35.42 | 52.08 |
| Short term receivables total | 35.42 | 52.08 |
| Cash and bank deposits | 445.21 | 533.73 |
| Cash and cash equivalents | 445.21 | 533.73 |
| Balance sheet total (assets) | 480.62 | 585.82 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 200.00 |
| Retained earnings | - 150.00 | - 121.23 |
| Profit of the financial year | 228.77 | 299.63 |
| Shareholders equity total | 268.77 | 418.40 |
| Non-current liabilities total | ||
| Current trade creditors | 2.50 | |
| 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 |
| Current liabilities total | 211.85 | 167.42 |
| Balance sheet total (liabilities) | 480.62 | 585.82 |
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