Maj Winther Møller ApS — Credit Rating and Financial Key Figures
CVR number: 41135980
Skoldingvej 1, Farre 7323 Give
tel: 50436198
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -7.38 | -8.85 | -7.52 | -9.38 |
| Gross profit | -7.38 | -8.85 | -7.52 | -9.38 |
| EBIT | -7.38 | -8.85 | -7.52 | -9.38 |
| Other financial income | 0.31 | |||
| Other financial expenses | - 185.26 | - 205.18 | - 198.04 | - 183.14 |
| Net income from associates (fin.) | 900.00 | 675.00 | 1 800.00 | |
| Pre-tax profit | - 192.64 | 685.97 | 469.44 | 1 607.79 |
| Net earnings | - 192.64 | 685.97 | 469.44 | 1 607.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 13 665.83 | 13 665.83 | 13 665.83 | 13 665.83 |
| Investments total | 13 665.83 | 13 665.83 | 13 665.83 | 13 665.83 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 39.29 | 250.97 | 200.59 | 610.86 |
| Cash and cash equivalents | 39.29 | 250.97 | 200.59 | 610.86 |
| Balance sheet total (assets) | 13 705.13 | 13 916.80 | 13 866.42 | 14 276.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 192.64 | 493.33 | 962.77 | |
| Profit of the financial year | - 192.64 | 685.97 | 469.44 | 1 607.79 |
| Shareholders equity total | - 152.64 | 533.33 | 1 002.77 | 2 610.56 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.88 | 7.10 | 7.50 | 7.50 |
| Current owed to participating | 13 850.89 | 13 376.37 | 12 856.15 | 11 658.63 |
| Current liabilities total | 13 857.76 | 13 383.47 | 12 863.65 | 11 666.13 |
| Balance sheet total (liabilities) | 13 705.13 | 13 916.80 | 13 866.42 | 14 276.69 |
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