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MØLLER & STAMP ApS — Credit Rating and Financial Key Figures
CVR number: 31623871
Valby Overdrev 3, 3200 Helsinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.00 | -13.00 | -11.00 | -12.00 | -11.47 |
| EBIT | -13.00 | -13.00 | -11.00 | -12.00 | -11.47 |
| Other financial income | 190.00 | 110.00 | 134.00 | 166.00 | 52.96 |
| Other financial expenses | -32.00 | - 379.00 | |||
| Pre-tax profit | 145.00 | - 282.00 | 123.00 | 154.00 | 41.49 |
| Income taxes | -32.00 | -8.32 | |||
| Net earnings | 113.00 | - 282.00 | 123.00 | 154.00 | 33.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.00 | 24.00 | 4.00 | 0.02 | |
| Short term receivables total | 4.00 | 24.00 | 4.00 | 0.02 | |
| Other current investments | 1 684.00 | 1 373.00 | 1 502.00 | 1 668.00 | 1 721.05 |
| Cash and bank deposits | 2.00 | 11.00 | 25.00 | 17.00 | 5.79 |
| Cash and cash equivalents | 1 686.00 | 1 384.00 | 1 527.00 | 1 685.00 | 1 726.84 |
| Balance sheet total (assets) | 1 690.00 | 1 408.00 | 1 531.00 | 1 685.00 | 1 726.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 441.00 | 1 554.00 | 1 272.00 | 1 396.00 | 1 550.38 |
| Profit of the financial year | 113.00 | - 282.00 | 123.00 | 154.00 | 33.18 |
| Shareholders equity total | 1 679.00 | 1 397.00 | 1 520.00 | 1 675.00 | 1 708.55 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 8.32 | ||||
| Other non-interest bearing current liabilities | 11.00 | 11.00 | 11.00 | 10.00 | 9.99 |
| Current liabilities total | 11.00 | 11.00 | 11.00 | 10.00 | 18.31 |
| Balance sheet total (liabilities) | 1 690.00 | 1 408.00 | 1 531.00 | 1 685.00 | 1 726.86 |
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