Møller 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 39268760
Bondropsgade 32, 9400 Nørresundby
Jakob@jmkm.dk
tel: 26844755
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.44 | -7.58 | -7.58 | |
| EBIT | -6.25 | -6.44 | -7.58 | -7.58 | |
| Other financial expenses | -0.29 | -0.69 | |||
| Net income from associates (fin.) | -36.70 | 60.47 | 262.33 | - 352.63 | |
| Pre-tax profit | -42.95 | 54.03 | 262.33 | - 360.50 | -8.27 |
| Net earnings | -42.95 | 54.03 | 262.33 | - 360.50 | -8.27 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 29.83 | 90.30 | 352.63 |
| Investments total | 29.83 | 90.30 | 352.63 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Balance sheet total (assets) | 29.83 | 90.30 | 352.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 50.00 | 50.00 | |||
| Other reserves | 252.63 | ||||
| Retained earnings | -48.52 | -91.47 | - 240.07 | 274.90 | -85.60 |
| Profit of the financial year | -42.95 | 54.03 | 262.33 | - 360.50 | -8.27 |
| Shareholders equity total | 8.53 | 62.57 | 324.90 | -35.60 | -43.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 13.79 | 13.79 | 13.79 | 13.79 | 13.79 |
| Other non-interest bearing current liabilities | 6.44 | 6.44 | 14.31 | 22.57 | |
| Current liabilities total | 21.30 | 27.73 | 27.73 | 35.60 | 43.87 |
| Balance sheet total (liabilities) | 29.83 | 90.30 | 352.63 |
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