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Møller 2020 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41414960
Hagenørvej 73, Skærbæk 7000 Fredericia
Sm57@outlook.dk
tel: 23280234
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 632.11 | 582.65 | 575.37 | 885.81 | 616.20 |
| Employee benefit expenses | - 300.00 | - 319.30 | - 358.00 | - 461.30 | - 260.00 |
| Total depreciation | -79.50 | -59.63 | -44.72 | -33.54 | |
| EBIT | 332.11 | 183.85 | 157.75 | 379.79 | 322.66 |
| Other financial income | 0.01 | 19.42 | |||
| Other financial expenses | -1.80 | -2.22 | -1.00 | -1.25 | |
| Income from other inv. held as non-curr. assets | 500.00 | 500.00 | |||
| Pre-tax profit | 330.31 | 181.63 | 156.75 | 879.80 | 840.83 |
| Income taxes | -72.90 | -44.00 | -34.54 | -87.57 | -80.04 |
| Net earnings | 257.41 | 137.63 | 122.21 | 792.23 | 760.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 238.50 | 178.88 | 134.16 | 100.62 | |
| Tangible assets total | 238.50 | 178.88 | 134.16 | 100.62 | |
| Participating interests | 166.67 | 166.67 | |||
| Investments total | 166.67 | 166.67 | |||
| Non-current loans receivable | 10.00 | ||||
| Long term receivables total | 10.00 | ||||
| Inventories total | |||||
| Current trade debtors | 127.50 | 103.75 | 103.75 | 137.50 | 340.63 |
| Short term receivables total | 127.50 | 103.75 | 103.75 | 137.50 | 340.63 |
| Other current investments | 517.07 | ||||
| Cash and bank deposits | 587.89 | 418.16 | 420.63 | 1 115.06 | 814.84 |
| Cash and cash equivalents | 587.89 | 418.16 | 420.63 | 1 115.06 | 1 331.91 |
| Balance sheet total (assets) | 715.39 | 760.41 | 703.26 | 1 553.38 | 1 949.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 122.00 | 282.00 | 600.00 |
| Retained earnings | -21.74 | 176.77 | 192.39 | 32.60 | 224.83 |
| Profit of the financial year | 257.41 | 137.63 | 122.21 | 792.23 | 760.80 |
| Shareholders equity total | 332.86 | 413.29 | 476.60 | 1 146.83 | 1 625.62 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.00 | 5.63 | 6.68 | 166.62 | 22.39 |
| Short-term deferred tax liabilities | 72.47 | 38.68 | 13.60 | 65.32 | 52.31 |
| Other non-interest bearing current liabilities | 309.05 | 302.80 | 206.37 | 174.62 | 249.50 |
| Current liabilities total | 382.53 | 347.12 | 226.66 | 406.56 | 324.19 |
| Balance sheet total (liabilities) | 715.39 | 760.41 | 703.26 | 1 553.38 | 1 949.82 |
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