Christian Møller Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37219916
Store Kongensgade 21 E, 1264 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 105.30 | -4.00 | 115.64 | -4.00 | -7.36 |
| Employee benefit expenses | -62.00 | ||||
| EBIT | 43.30 | -4.00 | 115.64 | -4.00 | -7.36 |
| Other financial expenses | -0.05 | -2.08 | -1.57 | -5.72 | -4.76 |
| Net income from associates (fin.) | - 307.51 | 15.72 | -45.00 | ||
| Pre-tax profit | - 264.27 | 9.65 | 69.06 | -9.72 | -12.12 |
| Income taxes | -7.61 | -25.30 | -0.06 | ||
| Net earnings | - 271.88 | 9.65 | 43.76 | -9.77 | -12.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14.28 | ||||
| Investments total | 14.28 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.46 | 10.00 | 10.00 | 3.75 | |
| Current other receivables | 2.46 | 4.66 | |||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 2.46 | 7.11 | 10.00 | 10.00 | 5.75 |
| Cash and bank deposits | 67.87 | 37.39 | 110.06 | 109.07 | 46.52 |
| Cash and cash equivalents | 67.87 | 37.39 | 110.06 | 109.07 | 46.52 |
| Balance sheet total (assets) | 84.60 | 44.50 | 120.06 | 119.07 | 52.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 35.64 | 38.05 | |||
| Retained earnings | 206.72 | -67.57 | -19.87 | 23.89 | 14.12 |
| Profit of the financial year | - 271.88 | 9.65 | 43.76 | -9.77 | -12.12 |
| Shareholders equity total | -29.52 | -19.87 | 63.89 | 54.12 | 42.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 4.00 | 4.00 | 10.25 | 10.25 |
| Current owed to participating | 44.99 | ||||
| Current owed to group member | 5.20 | ||||
| Short-term deferred tax liabilities | 25.30 | ||||
| Other non-interest bearing current liabilities | 61.13 | 55.17 | 26.87 | 54.70 | 0.02 |
| Current liabilities total | 114.12 | 64.37 | 56.17 | 64.95 | 10.27 |
| Balance sheet total (liabilities) | 84.60 | 44.50 | 120.06 | 119.07 | 52.27 |
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