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MÜLLER GAS EQUIPMENT A/S — Credit Rating and Financial Key Figures
CVR number: 14126104
Mommarkvej 7-11, Vollerup 6400 Sønderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 39 128.00 | 54 563.00 | 43 908.21 | 64 376.61 | 59 400.56 |
| Costs of management | -30 156.82 | -33 547.29 | -35 969.25 | ||
| Total depreciation | -14 947.03 | -14 807.74 | -16 441.28 | ||
| EBIT | 14 237.00 | 24 637.00 | 13 751.39 | 30 829.32 | 23 431.30 |
| Other financial income | 153.33 | 625.86 | 756.83 | ||
| Other financial expenses | - 116.44 | -21.30 | -5.60 | ||
| Net income from associates (fin.) | 1 107.44 | - 751.33 | - 188.32 | ||
| Pre-tax profit | 12 185.00 | 21 912.00 | 14 895.72 | 30 682.54 | 23 994.21 |
| Income taxes | -2 826.80 | -7 012.01 | -5 544.41 | ||
| Net earnings | 12 185.00 | 21 912.00 | 12 068.92 | 23 670.54 | 18 449.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 53 887.28 | 56 993.51 | 52 097.82 | ||
| Machinery and equipment | 1 174.72 | 1 184.95 | 944.69 | ||
| Advance payments and construction in progress | 3 627.45 | 510.13 | 14 888.92 | ||
| Tangible assets total | 58 689.45 | 58 688.59 | 67 931.43 | ||
| Holdings in group member companies | 3 772.34 | 3 020.36 | 2 827.98 | ||
| Investments total | 143 113.00 | 164 589.00 | 3 772.34 | 3 020.36 | 2 827.98 |
| Non-curr. owed by group member comp. | 372.80 | 373.25 | |||
| Long term receivables total | 372.80 | 373.25 | |||
| Semifinished products | 10 465.57 | 10 519.25 | 6 643.57 | ||
| Raw materials and consumables | 41 664.27 | 44 584.19 | 41 783.89 | ||
| Finished products/goods | 1 306.15 | 1 000.76 | 1 283.94 | ||
| Inventories total | 53 435.99 | 56 104.21 | 49 711.40 | ||
| Current trade debtors | 45 158.43 | 56 014.15 | 44 731.51 | ||
| Current amounts owed by group member comp. | 402.30 | 3 653.60 | 6 705.29 | ||
| Prepayments and accrued income | 527.95 | 459.74 | 369.09 | ||
| Current other receivables | 1 378.03 | 1 398.22 | 289.52 | ||
| Short term receivables total | 47 466.70 | 61 525.71 | 52 095.41 | ||
| Cash and bank deposits | 16 053.19 | 26 862.10 | 38 944.04 | ||
| Cash and cash equivalents | 16 053.19 | 26 862.10 | 38 944.04 | ||
| Balance sheet total (assets) | 143 113.00 | 164 589.00 | 179 417.67 | 206 573.77 | 211 883.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 119 125.00 | 131 037.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Shares repurchased | 12 000.00 | 10 000.00 | |||
| Other reserves | 3 582.34 | 2 830.36 | 2 637.98 | ||
| Retained earnings | -12 185.00 | -21 912.00 | 117 454.35 | 118 275.24 | 132 138.16 |
| Profit of the financial year | 12 185.00 | 21 912.00 | 12 068.92 | 23 670.54 | 18 449.81 |
| Shareholders equity total | 119 125.00 | 131 037.00 | 143 105.60 | 166 776.14 | 173 225.95 |
| Provisions | 231.40 | 1 123.10 | 1 939.90 | 1 685.60 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 801.89 | ||||
| Advances received | 715.16 | 4 690.24 | 2 497.10 | ||
| Current trade creditors | 16 223.64 | 14 069.03 | 20 478.06 | ||
| Short-term deferred tax liabilities | 2 369.10 | 7 829.30 | 4 774.91 | ||
| Other non-interest bearing current liabilities | 12 079.18 | 11 269.15 | 9 221.89 | ||
| Current liabilities total | 35 188.97 | 37 857.73 | 36 971.96 | ||
| Balance sheet total (liabilities) | 119 125.00 | 131 268.40 | 179 417.67 | 206 573.77 | 211 883.51 |
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