Møllers Transport og Auto ApS — Credit Rating and Financial Key Figures
CVR number: 42925888
Overholmvej 40, 8722 Hedensted
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 96.66 | 402.71 |
| Total depreciation | -1.39 | -5.00 |
| EBIT | 95.27 | 397.71 |
| Other financial expenses | -74.77 | -81.21 |
| Pre-tax profit | 20.50 | 316.50 |
| Income taxes | -18.70 | -78.40 |
| Net earnings | 1.80 | 238.11 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 48.61 | |
| Tangible assets total | 48.61 | |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 100.00 | |
| Inventories total | 100.00 | |
| Current trade debtors | 726.87 | 4 025.11 |
| Prepayments and accrued income | 260.39 | 496.00 |
| Current other receivables | 103.64 | 160.56 |
| Short term receivables total | 1 090.91 | 4 681.67 |
| Balance sheet total (assets) | 1 139.52 | 4 781.67 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1.80 | |
| Profit of the financial year | 1.80 | 238.11 |
| Shareholders equity total | 41.80 | 279.90 |
| Provisions | 18.70 | 97.10 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 504.36 | 907.61 |
| Current trade creditors | 568.13 | 3 497.06 |
| Current owed to participating | 6.53 | |
| Current liabilities total | 1 079.02 | 4 404.67 |
| Balance sheet total (liabilities) | 1 139.52 | 4 781.67 |
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