CG Møller Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39377470

Spangsbjerggade 33, 6700 Esbjerg

mail@cmoller.dk

tel: 26134206

Free credit report

Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-4.63	-3.83	-4.42	-5.17	-4.38
EBIT	-4.63	-3.83	-4.42	-5.17	-4.38
Other financial income					0.03
Other financial expenses		-0.01	-0.03	-0.01
Income from other inv. held as non-curr. assets	60.00	60.00	60.00	65.00	120.00
Pre-tax profit	55.38	56.17	55.54	59.82	115.65
Net earnings	55.38	56.17	55.54	59.82	115.65

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	2 348.30	2 348.30	2 348.30	2 348.30	2 348.30
Long term receivables total	2 348.30	2 348.30	2 348.30	2 348.30	2 348.30
Inventories total
Short term receivables total
Cash and bank deposits	1.39	2.26	1.30	3.92	1.77
Cash and cash equivalents	1.39	2.26	1.30	3.92	1.77
Balance sheet total (assets)	2 349.69	2 350.56	2 349.60	2 352.22	2 350.07

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Shares repurchased	55.30	56.50	57.20	117.80	122.00
Retained earnings	2 185.27	2 184.14	2 183.11	2 120.85	2 058.67
Profit of the financial year	55.38	56.17	55.54	59.82	115.65
Shareholders equity total	2 345.94	2 346.81	2 345.85	2 348.47	2 346.32
Non-current liabilities total
Other non-interest bearing current liabilities	3.75	3.75	3.75	3.75	3.75
Current liabilities total	3.75	3.75	3.75	3.75	3.75
Balance sheet total (liabilities)	2 349.69	2 350.56	2 349.60	2 352.22	2 350.07

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