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GERD MÜLLER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29819831
Søndergade 1, 6280 Højer
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -34.17 | 20.29 | -7.44 | 60.03 | 5.71 |
| Total depreciation | -26.34 | -28.17 | -61.28 | -62.06 | |
| EBIT | -34.17 | -6.05 | -35.62 | -1.25 | -56.35 |
| Other financial income | 1 119.75 | 280.83 | 412.87 | 1 467.68 | 326.89 |
| Other financial expenses | -8.75 | -1 271.28 | -0.39 | -14.47 | |
| Net income from associates (fin.) | 1 380.80 | 1 435.21 | 927.68 | 2 180.67 | 1 666.38 |
| Pre-tax profit | 2 457.62 | 438.71 | 1 304.55 | 3 647.10 | 1 922.46 |
| Income taxes | - 236.90 | - 212.63 | -69.48 | ||
| Net earnings | 2 220.72 | 438.71 | 1 304.55 | 3 434.47 | 1 852.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 830.56 | 824.22 | 1 779.25 | 1 749.23 | 1 687.17 |
| Tangible assets total | 830.56 | 824.22 | 1 779.25 | 1 749.23 | 1 687.17 |
| Participating interests | 3 665.63 | 3 750.84 | 3 428.53 | 4 759.19 | 4 525.58 |
| Investments total | 3 665.63 | 3 750.84 | 3 428.53 | 4 759.19 | 4 525.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 5 930.60 | 5 608.15 | 6 091.72 | 6 184.80 | 5 631.15 |
| Current other receivables | 5.00 | ||||
| Current deferred tax assets | 32.30 | 63.22 | |||
| Short term receivables total | 5 930.60 | 5 640.45 | 6 154.94 | 6 184.80 | 5 636.15 |
| Other current investments | 6 308.19 | 5 047.73 | 5 195.42 | 6 406.17 | 6 407.39 |
| Cash and bank deposits | 509.36 | 1 613.82 | 1 168.79 | 662.11 | 659.05 |
| Cash and cash equivalents | 6 817.55 | 6 661.55 | 6 364.21 | 7 068.28 | 7 066.44 |
| Balance sheet total (assets) | 17 244.35 | 16 877.07 | 17 726.93 | 19 761.50 | 18 915.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | 2 200.00 | 2 200.00 |
| Other reserves | -1 000.00 | -1 700.00 | |||
| Retained earnings | 13 955.13 | 15 675.86 | 15 614.57 | 14 719.12 | 15 953.59 |
| Profit of the financial year | 2 220.72 | 438.71 | 1 304.55 | 3 434.47 | 1 852.99 |
| Shareholders equity total | 16 925.86 | 16 864.57 | 17 669.12 | 19 603.59 | 18 556.58 |
| Non-current deferred tax liabilities | 48.98 | ||||
| Non-current liabilities total | 48.98 | ||||
| Current trade creditors | 12.50 | 12.50 | 28.15 | 21.00 | 21.00 |
| Short-term deferred tax liabilities | 305.99 | 113.25 | 8.53 | ||
| Other non-interest bearing current liabilities | 23.66 | 23.66 | 280.26 | ||
| Accruals and deferred income | 6.00 | ||||
| Current liabilities total | 318.49 | 12.50 | 57.81 | 157.91 | 309.79 |
| Balance sheet total (liabilities) | 17 244.35 | 16 877.07 | 17 726.93 | 19 761.50 | 18 915.34 |
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