Hanne Müller Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42568082
Voldbyvej 101, Sjelle 8464 Galten
muellers@outlook.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.34 | -6.51 | -4.63 | -5.51 | -4.47 |
| EBIT | -5.34 | -6.51 | -4.63 | -5.51 | -4.47 |
| Other financial income | 0.02 | 0.03 | 104.89 | -4.37 | |
| Other financial expenses | -0.05 | -0.05 | -0.40 | -0.00 | |
| Net income from associates (fin.) | 134.42 | 108.88 | 107.18 | ||
| Pre-tax profit | 129.08 | 102.34 | 102.54 | 98.98 | -8.84 |
| Income taxes | 1.19 | 1.43 | 1.01 | 1.17 | 0.97 |
| Net earnings | 130.27 | 103.77 | 103.55 | 100.14 | -7.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 174.42 | 183.30 | 190.48 | 194.24 | 89.83 |
| Investments total | 174.42 | 183.30 | 190.48 | 194.24 | 89.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 26.33 | 31.59 | 30.60 | 65.30 | |
| Current deferred tax assets | 44.00 | 29.13 | 58.00 | 35.02 | 43.95 |
| Short term receivables total | 44.00 | 55.46 | 89.59 | 65.62 | 109.25 |
| Cash and bank deposits | 1.16 | 6.80 | 10.72 | 92.64 | 143.81 |
| Cash and cash equivalents | 1.16 | 6.80 | 10.72 | 92.64 | 143.81 |
| Balance sheet total (assets) | 219.58 | 245.56 | 290.79 | 352.49 | 342.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 50.00 | 44.00 | 10.00 | |
| Other reserves | -14.00 | -10.00 | |||
| Retained earnings | -56.50 | 23.77 | 83.54 | 177.09 | 277.23 |
| Profit of the financial year | 130.27 | 103.77 | 103.55 | 100.14 | -7.87 |
| Shareholders equity total | 170.27 | 217.53 | 257.09 | 317.23 | 309.36 |
| Non-current owed to group member | 0.97 | ||||
| Non-current liabilities total | 0.97 | ||||
| Current trade creditors | 2.50 | 3.13 | 3.13 | 3.13 | 3.13 |
| Current owed to group member | 11.96 | ||||
| Short-term deferred tax liabilities | 34.85 | 24.90 | 30.58 | 29.44 | 29.44 |
| Other non-interest bearing current liabilities | 2.70 | ||||
| Current liabilities total | 49.31 | 28.03 | 33.70 | 35.26 | 32.56 |
| Balance sheet total (liabilities) | 219.58 | 245.56 | 290.79 | 352.49 | 342.89 |
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