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Fam. Møller & Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40247505
Overby Skovvej 3, Overby 8732 Hovedgård
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.68 | -10.63 | -60.63 | ||
| Gross profit | -7.68 | -10.63 | -60.63 | -52.01 | -21.24 |
| EBIT | -7.68 | -10.63 | -60.63 | -52.01 | -21.24 |
| Other financial income | 32.18 | 163.61 | 198.16 | 89.25 | 78.42 |
| Other financial expenses | -28.93 | - 177.74 | - 237.38 | - 160.60 | - 207.57 |
| Net income from associates (fin.) | 4 583.19 | 2 943.30 | 1 146.65 | -2 933.80 | -2 255.11 |
| Pre-tax profit | 4 578.76 | 2 918.54 | 1 046.80 | -3 057.16 | -2 405.49 |
| Income taxes | 0.97 | 5.45 | 21.97 | 27.14 | 4.08 |
| Net earnings | 4 579.73 | 2 923.99 | 1 068.77 | -3 030.02 | -2 401.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 866.35 | 7 309.64 | 8 456.29 | 6 222.49 | 4 572.38 |
| Investments total | 7 866.35 | 7 309.64 | 8 456.29 | 6 222.49 | 4 572.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 483.04 | 4 905.90 | 2 339.55 | 1 565.94 | 1 465.45 |
| Current deferred tax assets | 1 318.17 | 1 049.11 | 21.97 | 27.14 | 31.22 |
| Short term receivables total | 1 801.21 | 5 955.00 | 2 361.51 | 1 593.08 | 1 496.68 |
| Cash and bank deposits | 2.37 | 48.48 | 27.05 | 25.71 | 13.47 |
| Cash and cash equivalents | 2.37 | 48.48 | 27.05 | 25.71 | 13.47 |
| Balance sheet total (assets) | 9 669.93 | 13 313.12 | 10 844.85 | 7 841.28 | 6 082.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 3 500.00 | 655.00 | |||
| Other reserves | - 655.00 | ||||
| Retained earnings | -1 198.28 | 3 381.45 | 5 650.44 | 6 719.20 | 3 689.18 |
| Profit of the financial year | 4 579.73 | 2 923.99 | 1 068.77 | -3 030.02 | -2 401.41 |
| Shareholders equity total | 6 931.45 | 6 355.44 | 6 769.20 | 3 739.18 | 1 337.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 12.88 |
| Current owed to group member | 1 417.28 | 4 934.04 | 4 008.39 | 4 032.30 | 4 662.80 |
| Short-term deferred tax liabilities | 1 317.20 | 1 043.66 | |||
| Other non-interest bearing current liabilities | 975.99 | 63.26 | 65.79 | 69.08 | |
| Current liabilities total | 2 738.48 | 6 957.68 | 4 075.65 | 4 102.09 | 4 744.75 |
| Balance sheet total (liabilities) | 9 669.93 | 13 313.12 | 10 844.85 | 7 841.28 | 6 082.52 |
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