Susanne Møller Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42452734
Svanemøllevej 25, 2100 København Ø
tel: 35385000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -20.63 | -23.00 | -10.93 | -8.00 |
| EBIT | -2.50 | -20.63 | -23.00 | -10.93 | -8.00 |
| Other financial income | 0.15 | 0.44 | |||
| Other financial expenses | -0.02 | ||||
| Net income from associates (fin.) | 2 706.88 | 8 813.73 | -1 294.90 | 2 948.07 | 4 889.88 |
| Pre-tax profit | 2 704.38 | 8 793.11 | -1 317.90 | 2 937.27 | 4 882.31 |
| Net earnings | 2 704.38 | 8 793.11 | -1 317.90 | 2 937.27 | 4 882.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12 687.79 | 20 311.97 | 19 795.98 | 22 719.05 | 25 583.93 |
| Investments total | 12 687.79 | 20 311.97 | 19 795.98 | 22 719.05 | 25 583.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 000.00 | ||||
| Short term receivables total | 2 000.00 | ||||
| Cash and bank deposits | 11.20 | 32.39 | |||
| Cash and cash equivalents | 11.20 | 32.39 | |||
| Balance sheet total (assets) | 12 687.79 | 20 311.97 | 19 795.98 | 22 730.25 | 27 616.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 2 706.88 | 10 331.06 | 9 847.47 | 12 738.14 | 15 603.02 |
| Retained earnings | 7 231.53 | 1 122.18 | 11 202.78 | 6 994.21 | 7 066.61 |
| Profit of the financial year | 2 704.38 | 8 793.11 | -1 317.90 | 2 937.27 | 4 882.31 |
| Shareholders equity total | 12 682.79 | 20 286.35 | 19 772.35 | 22 709.63 | 27 591.94 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 5.00 | 25.63 | 23.63 | 20.63 | 24.38 |
| Current liabilities total | 5.00 | 25.63 | 23.63 | 20.63 | 24.38 |
| Balance sheet total (liabilities) | 12 687.79 | 20 311.97 | 19 795.98 | 22 730.25 | 27 616.32 |
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