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KLAUS MØLLER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28887035
Vinkelvej 126, Bruunshåb 8800 Viborg
finans@be-as.com
tel: 21664080
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 225.44 | -60.45 |
| Total depreciation | -40.00 | -40.00 |
| EBIT | 185.44 | - 100.45 |
| Other financial income | 1 657.30 | 1 341.53 |
| Other financial expenses | -43.51 | -38.10 |
| Reduction non-current investment assets | - 462.68 | |
| Net income from associates (fin.) | 3 713.91 | 5 341.81 |
| Pre-tax profit | 5 513.15 | 6 082.12 |
| Income taxes | - 333.64 | - 222.42 |
| Net earnings | 5 179.51 | 5 859.70 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 100.00 | 60.00 |
| Tangible assets total | 100.00 | 60.00 |
| Holdings in group member companies | 16 108.06 | 19 479.73 |
| Participating interests | 2 435.52 | 2 805.66 |
| Investments total | 20 170.76 | 23 977.65 |
| Non-current loans receivable | 3 045.00 | 2 582.32 |
| Long term receivables total | 3 045.00 | 2 582.32 |
| Inventories total | ||
| Current trade debtors | 7.54 | 5.74 |
| Current owed by particip. interest comp. | 2 928.14 | 2 687.18 |
| Current other receivables | 150.00 | 117.11 |
| Current deferred tax assets | 977.35 | 1 943.89 |
| Short term receivables total | 4 063.02 | 4 753.93 |
| Other current investments | 8 281.07 | 9 060.25 |
| Cash and bank deposits | 7 204.66 | 7 622.74 |
| Cash and cash equivalents | 15 485.74 | 16 682.98 |
| Balance sheet total (assets) | 42 864.52 | 48 056.89 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 500.00 |
| Other reserves | 9 306.96 | 13 048.76 |
| Retained earnings | 26 795.81 | 26 733.51 |
| Profit of the financial year | 5 179.51 | 5 859.70 |
| Shareholders equity total | 42 407.28 | 47 266.98 |
| Provisions | 7.00 | 2.00 |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | 20.00 |
| Short-term deferred tax liabilities | 435.24 | 767.91 |
| Current liabilities total | 450.24 | 787.91 |
| Balance sheet total (liabilities) | 42 864.52 | 48 056.89 |
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