Møller's Ejendomsselskab Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37981885
Sønderskov Møllevej 3, Sønderskov 9800 Hjørring
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.10 | ||||
| EBIT | -0.10 | ||||
| Income from other inv. held as non-curr. assets | 168.69 | 187.52 | 117.41 | 158.82 | |
| Pre-tax profit | -0.10 | 168.69 | 187.52 | 117.41 | 158.82 |
| Income taxes | -31.22 | -35.13 | -26.20 | -35.27 | |
| Net earnings | -0.10 | 137.47 | 152.39 | 91.21 | 123.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 187.47 | 289.86 | 1 102.56 | 1 226.12 |
| Investments total | 50.00 | 187.47 | 289.86 | 1 102.56 | 1 226.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 49.37 | 49.37 | 49.37 | ||
| Current other receivables | 45.23 | 33.13 | 20.20 | 23.27 | |
| Short term receivables total | 45.23 | 82.50 | 69.57 | 72.63 | |
| Balance sheet total (assets) | 50.00 | 232.70 | 372.36 | 1 172.13 | 1 298.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 0.50 | 40.00 | 40.00 | 40.00 |
| Other reserves | 137.47 | 239.86 | 1 052.56 | 1 176.12 | |
| Retained earnings | -8.38 | - 145.95 | - 150.37 | -89.19 | - 121.53 |
| Profit of the financial year | -0.10 | 137.47 | 152.39 | 91.21 | 123.55 |
| Shareholders equity total | -7.98 | 129.49 | 281.88 | 1 094.58 | 1 218.14 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Current owed to participating | 28.16 | 57.96 | 57.32 | 57.32 | 57.32 |
| Short-term deferred tax liabilities | 45.23 | 33.13 | 20.20 | 23.27 | |
| Other non-interest bearing current liabilities | 29.80 | ||||
| Current liabilities total | 57.98 | 103.21 | 90.48 | 77.55 | 80.61 |
| Balance sheet total (liabilities) | 50.00 | 232.70 | 372.36 | 1 172.13 | 1 298.75 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.