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MARIA MØLLER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33770154
Bodalen 3, 8643 Ans By
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.36 | ||||
| Gross profit | -5.36 | -8.37 | 22.73 | 49.83 | 28.28 |
| Total depreciation | -6.09 | -12.19 | -12.19 | ||
| EBIT | -5.36 | -8.37 | 16.64 | 37.64 | 16.10 |
| Other financial income | 1 058.20 | 115.26 | 230.79 | 578.20 | 556.26 |
| Other financial expenses | -12.34 | -2.80 | -67.79 | ||
| Net income from associates (fin.) | 3 396.46 | 1 208.17 | 1 639.66 | 886.51 | 2 823.34 |
| Pre-tax profit | 4 436.96 | 1 312.26 | 1 819.30 | 1 502.35 | 3 395.70 |
| Income taxes | 2.90 | -22.90 | -39.57 | - 135.48 | - 127.89 |
| Net earnings | 4 439.87 | 1 289.36 | 1 779.73 | 1 366.87 | 3 267.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 903.28 | 891.09 | 878.91 | ||
| Tangible assets total | 903.28 | 891.09 | 878.91 | ||
| Participating interests | 2 580.22 | 3 188.39 | 4 828.05 | 5 564.56 | 7 847.90 |
| Investments total | 2 580.22 | 3 188.39 | 4 828.05 | 5 564.56 | 7 847.90 |
| Non-current loans receivable | 20.00 | 20.00 | 20.00 | 20.00 | |
| Long term receivables total | 20.00 | 20.00 | 20.00 | 20.00 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 4 900.00 | 600.00 | 480.00 | 360.00 | |
| Prepayments and accrued income | 13.63 | 1.46 | 1.47 | ||
| Current other receivables | 2 154.60 | 5 949.86 | 7 270.21 | 7 714.53 | 8 286.16 |
| Current deferred tax assets | 14.30 | 1.34 | 4.02 | 6.70 | |
| Short term receivables total | 7 068.90 | 6 549.86 | 7 285.18 | 8 200.01 | 8 654.33 |
| Other current investments | 1 443.79 | 1 606.44 | 1 661.23 | ||
| Cash and bank deposits | 3 806.54 | 4 745.37 | 1 623.98 | 1 052.80 | 1 400.30 |
| Cash and cash equivalents | 3 806.54 | 4 745.37 | 3 067.76 | 2 659.24 | 3 061.53 |
| Balance sheet total (assets) | 13 455.66 | 14 503.62 | 16 104.28 | 17 334.91 | 20 462.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 250.00 | 250.00 | 250.00 | 122.00 | 485.00 |
| Other reserves | 2 405.72 | 3 013.89 | 4 653.55 | 5 390.07 | 7 673.40 |
| Retained earnings | 6 275.08 | 9 856.77 | 9 256.47 | 10 177.68 | 8 776.22 |
| Profit of the financial year | 4 439.87 | 1 289.36 | 1 779.73 | 1 366.87 | 3 267.81 |
| Shareholders equity total | 13 450.66 | 14 490.02 | 16 019.75 | 17 136.62 | 20 282.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | ||||
| Short-term deferred tax liabilities | 8.60 | 40.92 | 138.16 | 125.34 | |
| Other non-interest bearing current liabilities | 5.00 | 43.61 | 60.13 | 54.91 | |
| Current liabilities total | 5.00 | 13.60 | 84.53 | 198.29 | 180.25 |
| Balance sheet total (liabilities) | 13 455.66 | 14 503.62 | 16 104.28 | 17 334.91 | 20 462.67 |
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