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MØLLER TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 26547822
Rojbølvej 1, Øster Lindet 6630 Rødding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 580.05 | 8 511.57 | 8 975.68 | 9 763.39 | 13 463.47 |
| Employee benefit expenses | -3 996.67 | -5 419.02 | -6 847.25 | -7 882.06 | -8 407.95 |
| Total depreciation | - 965.79 | -1 280.53 | -1 685.91 | -1 579.31 | -2 278.94 |
| EBIT | 617.59 | 1 812.02 | 442.51 | 302.03 | 2 776.57 |
| Other financial income | 0.01 | 0.09 | 3.18 | 7.48 | |
| Other financial expenses | -48.48 | -37.36 | -92.80 | - 133.32 | - 372.68 |
| Pre-tax profit | 569.12 | 1 774.74 | 349.72 | 171.89 | 2 411.37 |
| Income taxes | - 126.73 | - 394.13 | -81.35 | -43.85 | - 537.29 |
| Net earnings | 442.39 | 1 380.61 | 268.37 | 128.04 | 1 874.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4.89 | 180.04 | 140.76 | ||
| Machinery and equipment | 4 332.51 | 6 131.08 | 5 877.76 | 4 388.86 | 7 578.77 |
| Tangible assets total | 4 337.40 | 6 131.08 | 5 877.76 | 4 568.91 | 7 719.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 870.83 | 3 721.32 | 5 355.34 | 13 342.62 | 8 482.98 |
| Prepayments and accrued income | 23.00 | 126.80 | 107.17 | 700.33 | 32.94 |
| Current other receivables | 104.06 | 229.16 | |||
| Current deferred tax assets | 123.53 | 23.19 | 62.81 | ||
| Short term receivables total | 3 997.89 | 3 971.65 | 5 691.67 | 14 066.14 | 8 578.73 |
| Cash and bank deposits | 769.77 | 2 395.49 | 2 038.52 | 1 908.06 | 2 585.12 |
| Cash and cash equivalents | 769.77 | 2 395.49 | 2 038.52 | 1 908.06 | 2 585.12 |
| Balance sheet total (assets) | 9 105.06 | 12 498.22 | 13 607.94 | 20 543.10 | 18 883.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 1 690.08 | 2 018.07 | 3 280.87 | 3 427.24 | 3 420.28 |
| Profit of the financial year | 442.39 | 1 380.61 | 268.37 | 128.04 | 1 874.08 |
| Shareholders equity total | 2 395.47 | 3 663.07 | 3 817.04 | 3 827.28 | 5 579.36 |
| Provisions | 222.20 | 414.24 | 342.41 | 374.42 | 343.55 |
| Non-current leasing loans | 2 613.15 | 3 594.55 | 3 008.14 | 2 220.41 | 4 000.77 |
| Non-current other liabilities | 29.50 | ||||
| Non-current deferred tax liabilities | 45.85 | 154.08 | 134.19 | 534.15 | |
| Non-current liabilities total | 2 688.50 | 3 748.63 | 3 142.33 | 2 220.41 | 4 534.92 |
| Current trade creditors | 2 383.22 | 2 412.82 | 3 792.34 | 12 474.85 | 5 661.46 |
| Short-term deferred tax liabilities | 24.00 | 154.08 | |||
| Other non-interest bearing current liabilities | 1 415.67 | 2 235.46 | 2 359.75 | 1 646.14 | 2 764.07 |
| Current liabilities total | 3 798.90 | 4 672.28 | 6 306.17 | 14 120.99 | 8 425.53 |
| Balance sheet total (liabilities) | 9 105.06 | 12 498.22 | 13 607.94 | 20 543.10 | 18 883.38 |
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