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A. MÜLLER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31866634
Industrivej 9, 6230 Rødekro
Bogholderi@muller-autotec-rodekro.dk
tel: 29269791
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26.00 | 83.00 | 172.00 | 256.68 | 377.98 |
| Total depreciation | -18.00 | -18.00 | -72.00 | -17.89 | -17.89 |
| EBIT | 8.00 | 65.00 | 100.00 | 238.78 | 360.09 |
| Other financial income | 0.67 | 0.28 | |||
| Other financial expenses | - 110.00 | - 107.00 | - 119.00 | - 126.40 | - 134.96 |
| Net income from associates (fin.) | -98.00 | 387.00 | 178.00 | 421.69 | 187.28 |
| Pre-tax profit | - 200.00 | 345.00 | 159.00 | 534.74 | 412.68 |
| Income taxes | -13.00 | -3.00 | 127.00 | -23.53 | -58.26 |
| Net earnings | - 213.00 | 342.00 | 286.00 | 511.21 | 354.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 048.00 | 3 030.00 | 3 013.00 | 2 994.63 | 2 976.74 |
| Tangible assets total | 3 048.00 | 3 030.00 | 3 013.00 | 2 994.63 | 2 976.74 |
| Holdings in group member companies | 543.00 | 667.00 | 1 088.66 | 1 275.93 | |
| Other non-current investments | -1.00 | ||||
| Investments total | 543.00 | 666.00 | 1 088.66 | 1 275.93 | |
| Non-current loans receivable | 156.00 | ||||
| Long term receivables total | 156.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 35.00 | ||||
| Current other receivables | - 117.00 | 44.00 | 40.00 | 40.00 | 40.00 |
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | - 114.00 | 79.00 | 40.00 | 40.00 | 40.00 |
| Holdings in group member companies | 156.00 | ||||
| Cash and bank deposits | 421.00 | 299.00 | 201.00 | 309.04 | 299.47 |
| Cash and cash equivalents | 577.00 | 299.00 | 201.00 | 309.04 | 299.47 |
| Balance sheet total (assets) | 3 667.00 | 3 951.00 | 3 920.00 | 4 432.33 | 4 592.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 159.00 | 122.00 | 135.00 | 158.80 | |
| Other reserves | 114.00 | 114.00 | 782.00 | 1 203.58 | 1 203.58 |
| Retained earnings | 751.00 | 379.00 | -69.00 | - 339.31 | 13.10 |
| Profit of the financial year | - 213.00 | 342.00 | 286.00 | 511.21 | 354.43 |
| Shareholders equity total | 702.00 | 1 044.00 | 1 171.00 | 1 560.48 | 1 779.91 |
| Provisions | 1.00 | 30.00 | 23.00 | 27.65 | 23.74 |
| Non-current loans from credit institutions | 1 692.00 | 1 607.00 | 1 521.00 | 2 489.69 | 2 205.95 |
| Non-current other liabilities | 1 035.00 | 991.00 | 968.00 | ||
| Non-current liabilities total | 2 727.00 | 2 598.00 | 2 489.00 | 2 489.69 | 2 205.95 |
| Current loans from credit institutions | 1 190.00 | 1 137.00 | 1 099.00 | 143.00 | |
| Current trade creditors | 12.00 | 12.00 | 12.00 | ||
| Current owed to participating | 15.84 | 15.84 | |||
| Current owed to group member | 22.00 | 68.00 | 50.00 | 120.32 | 149.51 |
| Short-term deferred tax liabilities | 18.68 | 36.08 | |||
| Other non-interest bearing current liabilities | - 987.00 | - 938.00 | - 923.00 | 199.66 | 238.11 |
| Current liabilities total | 237.00 | 279.00 | 238.00 | 354.50 | 582.54 |
| Balance sheet total (liabilities) | 3 667.00 | 3 951.00 | 3 921.00 | 4 432.33 | 4 592.14 |
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