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FREDE MØLLER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27443583
Lunden 35, Hjordkær 6230 Rødekro
tel: 74666930
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.45 | -6.22 | -7.97 | -9.78 | -9.79 |
| Gross profit | -5.45 | -6.22 | -7.97 | -9.78 | -9.79 |
| Total depreciation | -1 252.58 | ||||
| EBIT | -5.45 | -6.22 | -7.97 | -1 262.36 | -9.79 |
| Other financial income | 91.94 | 29.08 | 167.26 | 127.43 | 62.58 |
| Other financial expenses | -17.37 | - 124.72 | -83.33 | -36.71 | -22.78 |
| Net income from associates (fin.) | -20.67 | 844.78 | - 142.01 | - 267.49 | -53.43 |
| Pre-tax profit | 48.44 | 742.92 | -66.05 | -1 439.12 | -23.43 |
| Net earnings | 48.44 | 742.92 | -66.05 | -1 439.12 | -23.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 205.16 | 97.17 | 111.49 | 119.00 | 165.57 |
| Participating interests | 82.28 | ||||
| Investments total | 287.44 | 97.17 | 111.49 | 119.00 | 165.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 102.58 | 301.05 | 229.75 | 239.96 | 255.52 |
| Current owed by particip. interest comp. | 329.15 | ||||
| Current other receivables | 339.05 | 857.06 | 86.50 | 115.50 | |
| Current deferred tax assets | 0.56 | 2.19 | 11.43 | 10.19 | 1.37 |
| Short term receivables total | 432.30 | 642.29 | 1 098.25 | 336.65 | 372.39 |
| Other current investments | 517.45 | 265.99 | 616.89 | 87.15 | 65.65 |
| Cash and bank deposits | 77.24 | 1 060.33 | 165.49 | 25.10 | 50.76 |
| Cash and cash equivalents | 594.69 | 1 326.32 | 782.38 | 112.25 | 116.41 |
| Balance sheet total (assets) | 1 314.42 | 2 065.78 | 1 992.12 | 567.90 | 654.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 765.40 | 813.84 | 1 556.76 | 1 490.71 | 51.59 |
| Profit of the financial year | 48.44 | 742.92 | -66.05 | -1 439.12 | -23.43 |
| Shareholders equity total | 938.84 | 1 681.76 | 1 615.71 | 176.59 | 153.16 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.40 | 51.21 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 2.69 | 43.28 | |||
| Other non-interest bearing current liabilities | 367.89 | 376.61 | 371.41 | 386.31 | 401.72 |
| Current liabilities total | 375.58 | 384.02 | 376.41 | 391.31 | 501.21 |
| Balance sheet total (liabilities) | 1 314.42 | 2 065.78 | 1 992.12 | 567.90 | 654.37 |
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