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Frank Müller Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40604278
Sandvadsvej 9, 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 399.60 | - 383.95 | - 400.26 | - 379.75 | - 261.67 |
| Gross profit | - 399.60 | - 383.95 | - 400.26 | - 379.75 | - 261.67 |
| EBIT | - 399.60 | - 383.95 | - 400.26 | - 379.75 | - 261.67 |
| Other financial income | 33 485.45 | 4 819.97 | 31 647.81 | 2 031.43 | 2 278.63 |
| Other financial expenses | -54.73 | - 129.66 | - 201.76 | -6 026.00 | -34 667.10 |
| Pre-tax profit | 33 031.12 | 4 306.36 | 31 045.79 | -4 374.32 | -32 650.14 |
| Income taxes | -7 272.35 | - 957.29 | -6 841.94 | -35.56 | -10.46 |
| Net earnings | 25 758.77 | 3 349.07 | 24 203.84 | -4 409.87 | -32 660.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6 012.24 | 6 186.76 | 3 207.67 | 3 272.41 | 3 338.46 |
| Current deferred tax assets | 97.03 | 1 969.47 | 1 574.74 | ||
| Short term receivables total | 6 012.24 | 6 283.79 | 3 207.67 | 5 241.88 | 4 913.21 |
| Other current investments | 117 214.76 | 116 091.89 | 140 613.15 | 112 776.92 | 76 524.40 |
| Cash and bank deposits | 525.68 | 472.04 | 1 266.21 | 293.30 | 2 641.66 |
| Cash and cash equivalents | 117 740.44 | 116 563.93 | 141 879.37 | 113 070.22 | 79 166.06 |
| Balance sheet total (assets) | 123 752.69 | 122 847.72 | 145 087.03 | 118 312.10 | 84 079.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 4 000.00 | 4 000.00 | 20 000.00 | 4 000.00 | 4 000.00 |
| Retained earnings | 90 841.26 | 112 600.03 | 95 949.10 | 116 152.94 | 107 743.07 |
| Profit of the financial year | 25 758.77 | 3 349.07 | 24 203.84 | -4 409.87 | -32 660.60 |
| Shareholders equity total | 120 640.03 | 119 989.10 | 140 192.95 | 115 783.07 | 79 122.47 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 42.98 | 2 832.99 | 3 975.95 | 2 476.52 | 4 914.55 |
| Current trade creditors | 31.25 | 25.63 | 27.50 | 52.50 | 41.25 |
| Current owed to participating | 1.00 | ||||
| Short-term deferred tax liabilities | 3 038.43 | 890.63 | |||
| Current liabilities total | 3 112.66 | 2 858.62 | 4 894.09 | 2 529.02 | 4 956.80 |
| Balance sheet total (liabilities) | 123 752.69 | 122 847.72 | 145 087.03 | 118 312.10 | 84 079.27 |
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