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MØLLER STUK ApS — Credit Rating and Financial Key Figures
CVR number: 34703469
Lyngbygårdsvej 98, 2800 Kongens Lyngby
hello@mollersstuk.dk
tel: 20991234
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 530.25 | 2 543.22 | 3 010.49 | 3 892.49 | 3 212.24 |
| Employee benefit expenses | -1 426.69 | -2 699.02 | -3 023.83 | -3 801.01 | -3 479.74 |
| Total depreciation | -6.89 | -13.36 | -13.36 | -28.84 | -20.05 |
| EBIT | 96.68 | - 169.16 | -26.70 | 62.65 | - 287.55 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -20.66 | -73.65 | -12.82 | - 225.90 | - 107.65 |
| Net income from associates (fin.) | - 297.73 | -75.08 | 14.88 | -10.73 | |
| Pre-tax profit | 76.02 | - 540.54 | - 114.60 | - 148.36 | - 405.92 |
| Income taxes | 1.33 | 2.58 | -3.91 | ||
| Net earnings | 76.02 | - 540.54 | - 113.27 | - 145.78 | - 409.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 39.08 | 25.72 | 12.36 | 33.52 | 73.44 |
| Tangible assets total | 39.08 | 25.72 | 12.36 | 33.52 | 73.44 |
| Holdings in group member companies | 75.08 | 14.88 | 4.15 | ||
| Investments total | 75.08 | 14.88 | 4.15 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 293.75 | 432.01 | 356.12 | 317.24 | 165.43 |
| Current amounts owed by group member comp. | 258.05 | 7.48 | |||
| Current other receivables | 86.21 | 91.21 | 111.42 | 108.42 | 170.22 |
| Current deferred tax assets | 18.00 | 25.00 | 15.38 | 3.91 | |
| Short term receivables total | 656.02 | 548.22 | 482.93 | 429.57 | 343.14 |
| Cash and bank deposits | 254.84 | 46.65 | 315.09 | 54.74 | 165.53 |
| Cash and cash equivalents | 254.84 | 46.65 | 315.09 | 54.74 | 165.53 |
| Balance sheet total (assets) | 949.93 | 695.67 | 810.37 | 532.72 | 586.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 992.48 | - 916.45 | -1 456.99 | -1 570.26 | -1 716.04 |
| Profit of the financial year | 76.02 | - 540.54 | - 113.27 | - 145.78 | - 409.83 |
| Shareholders equity total | - 836.45 | -1 376.99 | -1 490.26 | -1 636.04 | -2 045.88 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.52 | 0.56 | |||
| Current trade creditors | 209.25 | 254.06 | 340.40 | 402.08 | 285.51 |
| Current owed to group member | 110.75 | 58.15 | 22.52 | ||
| Other non-interest bearing current liabilities | 1 577.13 | 1 707.85 | 1 901.57 | 1 743.61 | 2 346.63 |
| Current liabilities total | 1 786.39 | 2 072.66 | 2 300.64 | 2 168.76 | 2 632.13 |
| Balance sheet total (liabilities) | 949.93 | 695.67 | 810.37 | 532.72 | 586.26 |
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