ARTHUR OG HUBERT MÜLLERS FOND — Credit Rating and Financial Key Figures
CVR number: 64864718
Mommarkvej 7-11, Vollerup 6400 Sønderborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Rents | -17.39 | -17.66 |
| Gross profit | ||
| Costs of management | - 178.18 | - 177.96 |
| EBIT | - 195.57 | - 195.62 |
| Income from other inv. held as non-curr. assets | 150.37 | 271.73 |
| Net income from associates (fin.) | 2 485.09 | 3 477.58 |
| Pre-tax profit | 2 439.89 | 3 553.69 |
| Income taxes | - 100.02 | |
| Net earnings | 2 439.89 | 3 453.67 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| 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 |
| Participating interests | 2 777.71 | 2 777.71 |
| Investments total | 6 158.50 | 6 158.50 |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 4.58 | 4.58 |
| Current deferred tax assets | 81.79 | |
| Short term receivables total | 86.37 | 4.58 |
| Cash and bank deposits | 443.15 | 1 550.86 |
| Cash and cash equivalents | 443.15 | 1 550.86 |
| Balance sheet total (assets) | 7 015.56 | 8 041.47 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Other restricted equity | 2 435.00 | 2 660.00 |
| Retained earnings | 1 665.66 | 1 445.56 |
| Profit of the financial year | 2 439.89 | 3 453.67 |
| Shareholders equity total | 6 840.56 | 7 859.23 |
| Non-current liabilities total | ||
| Current trade creditors | 25.00 | 25.00 |
| Short-term deferred tax liabilities | 7.24 | |
| Other non-interest bearing current liabilities | 150.00 | 150.00 |
| Current liabilities total | 175.00 | 182.24 |
| Balance sheet total (liabilities) | 7 015.56 | 8 041.47 |
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