J. C. Møller A/S — Credit Rating and Financial Key Figures

CVR number: 39625040
Rødhøjgårdsvej 6, 2630 Taastrup
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Income statement (kDKK)

2018
2019
2020
Fiscal period length121212
Net sales
Gross profit5 338.584 881.514 840.36
Employee benefit expenses-2 945.35-6 241.25-4 776.86
Total depreciation-2.35-20.76-22.80
EBIT2 390.87-1 380.4940.70
Other financial income26.0134.08
Other financial expenses-87.06-28.06-74.20
Pre-tax profit2 303.81-1 382.540.59
Income taxes- 518.42294.31-5.29
Net earnings1 785.40-1 088.23-4.70

Assets (kDKK)

2018
2019
2020
Intangible assets total
Machinery and equipment51.0690.9168.10
Tangible assets total51.0690.9168.10
Investments total
Long term receivables total
Inventories total
Current trade debtors2 367.841 654.172 299.95
Current amounts owed by group member comp.497.96527.16368.90
Prepayments and accrued income20.00
Current other receivables102.6048.78
Short term receivables total2 968.402 181.332 737.64
Cash and bank deposits3 800.17906.68943.63
Cash and cash equivalents3 800.17906.68943.63
Balance sheet total (assets)6 819.633 178.913 749.37

Equity and liabilities (kDKK)

2018
2019
2020
Share capital1 000.001 000.001 000.00
Retained earnings1 785.40697.17
Profit of the financial year1 785.40-1 088.23-4.70
Shareholders equity total2 785.401 697.171 692.47
Provisions518.4234.7540.04
Non-current liabilities total
Advances received1 512.87
Current trade creditors587.80384.07472.70
Short-term deferred tax liabilities189.35
Other non-interest bearing current liabilities1 415.15726.091 271.34
Accruals and deferred income147.47272.82
Current liabilities total3 515.821 446.992 016.86
Balance sheet total (liabilities)6 819.633 178.913 749.37
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