MØLLER & RASMUSSEN ApS — Credit Rating and Financial Key Figures

CVR number: 41740000

Torpegårdsvej 31 A, Sønder Nærå 5792 Årslev

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit		285.71	-5.00
EBIT	121.27	285.71	-5.00
Other financial expenses	-53.14	-30.95	-3.60
Pre-tax profit	68.14	254.76	-8.60
Income taxes	-24.31	-56.28
Net earnings	43.83	198.48	-8.60

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	1 682.95
Inventories total	1 682.95
Current other receivables	199.06
Current deferred tax assets			6.00
Short term receivables total	199.06		6.00
Cash and bank deposits	26.38	343.59	72.72
Cash and cash equivalents	26.38	343.59	72.72
Balance sheet total (assets)	1 908.40	343.59	78.72

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Shares repurchased		200.00	30.00
Retained earnings		- 156.17	12.31
Profit of the financial year	43.83	198.48	-8.60
Shareholders equity total	83.83	282.31	73.72
Non-current liabilities total
Current loans from credit institutions	1 408.64
Current trade creditors	41.62	5.00	5.00
Current owed to participating	350.00
Short-term deferred tax liabilities	24.31	56.28
Current liabilities total	1 824.57	61.28	5.00
Balance sheet total (liabilities)	1 908.40	343.59	78.72

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