MØLLER KÆRSGAARD ApS — Credit Rating and Financial Key Figures

CVR number: 10778492
Bendslevvej 26, Bendslev 4250 Fuglebjerg
tel: 55453257
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales409.65438.63435.11445.54
External services- 445.97- 307.92- 235.31- 212.68
Gross profit-36.32130.71167.68199.80232.86
Total depreciation-38.14-38.85-39.58-47.60-57.54
EBIT-74.4691.86128.10152.20175.32
Other financial income29.502.5780.1668.4197.04
Other financial expenses-81.06-66.73-54.85-69.91-68.05
Pre-tax profit- 126.0127.71153.41150.70204.31
Income taxes30.02-7.03-34.07-33.75-46.39
Net earnings-95.9920.68119.35116.95157.92

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 808.862 774.272 739.692 705.112 670.53
Buildings17.7813.5152.2739.25215.15
Tangible assets total2 826.642 787.792 791.962 744.362 885.68
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income6.4437.7445.4943.6563.60
Current deferred tax assets92.1786.0885.9993.3898.58
Short term receivables total98.61123.81131.48137.03162.18
Other current investments134.33122.16202.19252.73314.61
Cash and bank deposits888.08847.76818.80909.75769.02
Cash and cash equivalents1 022.40969.931 020.991 162.481 083.63
Balance sheet total (assets)3 947.653 881.533 944.424 043.874 131.49

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased50.00
Retained earnings1 990.081 894.091 914.772 034.122 101.07
Profit of the financial year-95.9920.68119.35116.95157.92
Shareholders equity total2 094.092 114.772 234.122 351.072 508.99
Non-current loans from credit institutions1 386.131 301.43
Non-current other liabilities1 631.741 541.981 466.90
Non-current deferred tax liabilities9.13
Non-current liabilities total1 640.871 541.981 466.901 386.131 301.43
Current loans from credit institutions84.2587.9677.8980.7684.69
Current trade creditors15.0015.0026.8215.0010.00
Short-term deferred tax liabilities36.0472.3181.62
Other non-interest bearing current liabilities113.45121.82102.65138.61144.76
Current liabilities total212.69224.78243.40306.67321.07
Balance sheet total (liabilities)3 947.653 881.533 944.424 043.874 131.49
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