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ARTHUR OG HUBERT MÜLLERS FOND — Credit Rating and Financial Key Figures
CVR number: 64864718
Mommarkvej 7-11, Vollerup 6400 Sønderborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Rents | -17.66 | -14.04 |
| Gross profit | ||
| Costs of management | -27.96 | -29.70 |
| Other operating expenses | - 150.00 | - 150.00 |
| EBIT | - 195.62 | - 193.74 |
| Other financial income | 1.15 | |
| Income from other inv. held as non-curr. assets | 271.73 | 571.88 |
| Net income from associates (fin.) | 3 477.58 | 2 979.67 |
| Pre-tax profit | 3 553.69 | 3 358.96 |
| Income taxes | - 100.02 | -74.88 |
| Net earnings | 3 453.67 | 3 284.08 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 327.53 | 327.53 |
| Tangible assets total | 327.53 | 327.53 |
| Holdings in group member companies | 3 380.79 | 3 380.79 |
| Other non-current investments | 2 777.71 | 2 777.71 |
| Investments total | 6 158.50 | 6 158.50 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 0.47 | |
| Prepayments and accrued income | 4.58 | |
| Current deferred tax assets | 10.91 | |
| Short term receivables total | 4.58 | 11.38 |
| Cash and bank deposits | 1 550.86 | 2 160.89 |
| Cash and cash equivalents | 1 550.86 | 2 160.89 |
| Balance sheet total (assets) | 8 041.47 | 8 658.31 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Other restricted equity | 2 660.00 | 2 600.00 |
| Retained earnings | 1 445.56 | 2 299.23 |
| Profit of the financial year | 3 453.67 | 3 284.08 |
| Shareholders equity total | 7 859.23 | 8 483.31 |
| Non-current liabilities total | ||
| Current trade creditors | 25.00 | 25.00 |
| Current owed to participating | 150.00 | 150.00 |
| Short-term deferred tax liabilities | 7.24 | |
| Current liabilities total | 182.24 | 175.00 |
| Balance sheet total (liabilities) | 8 041.47 | 8 658.31 |
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