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Møllers Transport og Auto ApS — Credit Rating and Financial Key Figures
CVR number: 42925888
Overholmvej 40, 8722 Hedensted
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 96.66 | 402.71 | 2 518.08 | 2 966.59 |
| Other operating expenses | - 237.05 | -3.38 | ||
| Total depreciation | -1.39 | -5.00 | -89.69 | - 531.01 |
| EBIT | 95.27 | 397.71 | 2 191.34 | 2 432.20 |
| Other financial income | 1.78 | |||
| Other financial expenses | -74.77 | -81.21 | -50.53 | -50.22 |
| Pre-tax profit | 20.50 | 316.50 | 2 140.80 | 2 383.76 |
| Income taxes | -18.70 | -78.40 | - 487.93 | - 530.86 |
| Net earnings | 1.80 | 238.11 | 1 652.87 | 1 852.90 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 48.61 | 1 602.09 | 2 206.86 | |
| Tangible assets total | 48.61 | 1 602.09 | 2 206.86 | |
| 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 | 4 119.47 |
| Prepayments and accrued income | 260.39 | 496.00 | 1 343.05 | 2 250.07 |
| Current other receivables | 103.64 | 160.56 | 239.69 | 50.00 |
| Current deferred tax assets | 43.37 | |||
| Short term receivables total | 1 090.91 | 4 681.67 | 5 598.58 | 6 419.54 |
| Balance sheet total (assets) | 1 139.52 | 4 781.67 | 7 200.67 | 8 626.40 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 79.40 | ||
| Retained earnings | 1.80 | 178.90 | 1 752.37 | |
| Profit of the financial year | 1.80 | 238.11 | 1 652.87 | 1 852.90 |
| Shareholders equity total | 41.80 | 279.90 | 1 932.77 | 3 724.68 |
| Provisions | 18.70 | 97.10 | 328.40 | 524.40 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 504.36 | 907.61 | 362.32 | 274.99 |
| Current trade creditors | 568.13 | 3 497.06 | 4 577.19 | 3 272.31 |
| Current owed to participating | 6.53 | |||
| Short-term deferred tax liabilities | 294.86 | |||
| Other non-interest bearing current liabilities | 535.17 | |||
| Current liabilities total | 1 079.02 | 4 404.67 | 4 939.50 | 4 377.33 |
| Balance sheet total (liabilities) | 1 139.52 | 4 781.67 | 7 200.67 | 8 626.40 |
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