C. S. Møller ApS — Credit Rating and Financial Key Figures
CVR number: 38349643
Paludan Müllersvej 7, 3480 Fredensborg
claus.s.moeller@c-p-u.dk
tel: 27736420
Income statement (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.00 | -9.38 | 183.00 | |
| EBIT | -8.00 | -9.38 | 183.00 | |
| Other financial income | 0.02 | |||
| Other financial expenses | -21.39 | -36.07 | -47.58 | |
| Pre-tax profit | -29.39 | -45.45 | -47.58 | 183.02 |
| Net earnings | -29.39 | -45.45 | -47.58 | 183.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 221.75 | 1 221.75 | 1 221.75 | 1 221.75 | 1 221.75 |
| Investments total | 1 221.75 | 1 221.75 | 1 221.75 | 1 221.75 | 1 221.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.49 | 0.74 | 0.74 | 0.74 | 183.76 |
| Cash and cash equivalents | 0.49 | 0.74 | 0.74 | 0.74 | 183.76 |
| Balance sheet total (assets) | 1 222.25 | 1 222.49 | 1 222.49 | 1 222.49 | 1 405.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 16.49 | -12.90 | -58.34 | - 105.92 | - 105.92 |
| Profit of the financial year | -29.39 | -45.45 | -47.58 | 183.02 | |
| Shareholders equity total | 37.10 | -8.34 | -55.92 | -55.92 | 127.10 |
| Non-current owed to group member | 1 144.46 | 1 189.46 | 1 237.04 | 1 237.04 | 1 237.04 |
| Non-current liabilities total | 1 144.46 | 1 189.46 | 1 237.04 | 1 237.04 | 1 237.04 |
| Current trade creditors | 17.38 | 17.38 | 17.38 | 17.38 | 17.38 |
| Current owed to participating | 23.30 | 24.00 | 24.00 | 24.00 | 24.00 |
| Current liabilities total | 40.68 | 41.38 | 41.38 | 41.38 | 41.38 |
| Balance sheet total (liabilities) | 1 222.25 | 1 222.49 | 1 222.49 | 1 222.49 | 1 405.51 |
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