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DKFM v. Jesper Møller ApS — Credit Rating and Financial Key Figures
CVR number: 37888389
Sofienbergparken 23, 5800 Nyborg
jmerhverv@gmail.com
tel: 22679675
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 231.93 | 378.46 | 441.87 | 446.83 | 483.12 |
| Employee benefit expenses | - 218.29 | - 395.93 | - 466.46 | - 419.10 | - 424.16 |
| EBIT | 13.64 | -17.46 | -24.59 | 27.72 | 58.96 |
| Other financial income | 0.21 | 0.81 | 0.18 | ||
| Other financial expenses | -5.63 | -5.36 | -3.03 | -3.91 | -4.13 |
| Pre-tax profit | 8.01 | -22.83 | -27.40 | 24.62 | 55.00 |
| Income taxes | -2.47 | 4.14 | 5.30 | -6.17 | -13.08 |
| Net earnings | 5.55 | -18.69 | -22.10 | 18.45 | 41.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 24.00 | 10.69 | 10.85 | 10.99 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.50 | 12.50 | |||
| Prepayments and accrued income | 3.13 | 0.16 | |||
| Current other receivables | 4.00 | 4.00 | 2.00 | ||
| Current deferred tax assets | 4.14 | 9.44 | 3.27 | ||
| Short term receivables total | 4.50 | 8.14 | 29.07 | 5.43 | |
| Cash and bank deposits | 181.95 | 156.45 | 112.62 | 154.33 | 208.76 |
| Cash and cash equivalents | 181.95 | 156.45 | 112.62 | 154.33 | 208.76 |
| Balance sheet total (assets) | 210.45 | 164.59 | 152.37 | 170.61 | 219.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 44.07 | 49.62 | 30.93 | 8.83 | 27.27 |
| Profit of the financial year | 5.55 | -18.69 | -22.10 | 18.45 | 41.92 |
| Shareholders equity total | 99.62 | 80.93 | 58.83 | 77.27 | 119.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.18 | 11.50 | 11.79 | 13.82 | 16.38 |
| Current owed to participating | 54.54 | 56.48 | 59.84 | 63.59 | 61.46 |
| Short-term deferred tax liabilities | 0.04 | 9.81 | |||
| Other non-interest bearing current liabilities | 37.06 | 15.68 | 21.93 | 15.93 | 12.92 |
| Current liabilities total | 110.83 | 83.66 | 93.55 | 93.34 | 100.57 |
| Balance sheet total (liabilities) | 210.45 | 164.59 | 152.37 | 170.61 | 219.76 |
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