Møller Erhverv ApS — Credit Rating and Financial Key Figures
CVR number: 39712407
Strandtoften 1, 2680 Solrød Strand
info@em-erhverv.dk
tel: 50319828
em-erhverv.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 455.59 | 424.20 | 79.37 | 330.73 | 242.88 |
| Employee benefit expenses | - 376.43 | - 327.70 | - 334.94 | - 241.02 | - 220.10 |
| EBIT | 79.15 | 96.50 | - 255.57 | 89.71 | 22.78 |
| Other financial income | 0.45 | ||||
| Other financial expenses | -0.55 | -2.93 | -2.12 | -1.32 | -0.12 |
| Pre-tax profit | 78.61 | 93.57 | - 257.69 | 88.40 | 23.12 |
| Income taxes | -18.15 | -21.47 | -20.24 | ||
| Net earnings | 60.46 | 72.10 | - 257.69 | 68.16 | 23.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.19 | ||||
| Current other receivables | 0.06 | 0.54 | 8.40 | 1.52 | |
| Short term receivables total | 0.06 | 0.54 | 14.59 | 1.52 | |
| Cash and bank deposits | 225.73 | 316.27 | 90.46 | 134.88 | 231.88 |
| Cash and cash equivalents | 225.73 | 316.27 | 90.46 | 134.88 | 231.88 |
| Balance sheet total (assets) | 225.73 | 316.33 | 91.00 | 149.46 | 233.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 60.46 | 132.56 | - 125.13 | -56.98 | |
| Profit of the financial year | 60.46 | 72.10 | - 257.69 | 68.16 | 23.12 |
| Shareholders equity total | 160.46 | 232.56 | -25.13 | 43.02 | 66.14 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.36 | 0.36 | 0.36 | 0.68 | |
| Current trade creditors | 0.75 | 0.75 | |||
| Short-term deferred tax liabilities | 18.15 | 28.50 | 27.50 | 43.74 | 37.11 |
| Other non-interest bearing current liabilities | 46.38 | 54.16 | 88.27 | 62.34 | 129.47 |
| Current liabilities total | 65.28 | 83.77 | 116.13 | 106.44 | 167.26 |
| Balance sheet total (liabilities) | 225.73 | 316.33 | 91.00 | 149.46 | 233.40 |
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