Møllers Transport og Auto ApS — Credit Rating and Financial Key Figures
CVR number: 42925888
Overholmvej 40, 8722 Hedensted
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 96.66 | 402.71 | 2 518.08 |
Other operating expenses | - 237.05 | ||
Total depreciation | -1.39 | -5.00 | -89.69 |
EBIT | 95.27 | 397.71 | 2 191.34 |
Other financial expenses | -74.77 | -81.21 | -50.53 |
Pre-tax profit | 20.50 | 316.50 | 2 140.80 |
Income taxes | -18.70 | -78.40 | - 487.93 |
Net earnings | 1.80 | 238.11 | 1 652.87 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 48.61 | 1 602.09 | |
Tangible assets total | 48.61 | 1 602.09 | |
Investments total | |||
Long term receivables total | |||
Finished products/goods | 100.00 | ||
Inventories total | 100.00 | ||
Current trade debtors | 726.87 | 4 025.11 | 3 972.47 |
Prepayments and accrued income | 260.39 | 496.00 | 1 343.05 |
Current other receivables | 103.64 | 160.56 | 239.69 |
Current deferred tax assets | 43.37 | ||
Short term receivables total | 1 090.91 | 4 681.67 | 5 598.58 |
Balance sheet total (assets) | 1 139.52 | 4 781.67 | 7 200.67 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 61.00 | ||
Retained earnings | 1.80 | 178.90 | |
Profit of the financial year | 1.80 | 238.11 | 1 652.87 |
Shareholders equity total | 41.80 | 279.90 | 1 932.77 |
Provisions | 18.70 | 97.10 | 328.40 |
Non-current liabilities total | |||
Current loans from credit institutions | 504.36 | 907.61 | 362.32 |
Current trade creditors | 568.13 | 3 497.06 | 4 577.19 |
Current owed to participating | 6.53 | ||
Current liabilities total | 1 079.02 | 4 404.67 | 4 939.50 |
Balance sheet total (liabilities) | 1 139.52 | 4 781.67 | 7 200.67 |
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