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Møller Støvring Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37771309
Dalvangen 36, 8270 Højbjerg
ole.moller.stovring@gmail.com
tel: 20110606
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.00 | -5.00 | -9.00 | -55.00 | - 122.18 |
| Employee benefit expenses | - 615.24 | ||||
| EBIT | -14.00 | -5.00 | -9.00 | -55.00 | - 737.42 |
| Other financial income | 7.00 | 8.00 | 13.00 | 9.00 | 36 852.10 |
| Other financial expenses | -3.00 | -1.00 | -2.00 | -2.45 | |
| Net income from associates (fin.) | 199.00 | ||||
| Pre-tax profit | 189.00 | 2.00 | 2.00 | -46.00 | 36 112.23 |
| Income taxes | - 375.98 | ||||
| Net earnings | 189.00 | 2.00 | 2.00 | -46.00 | 35 736.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10.00 | 10.00 | 10.00 | 10.00 | |
| Investments total | 10.00 | 10.00 | 10.00 | 10.00 | |
| Non-current other receivables | 101.00 | 103.00 | 105.00 | 106.00 | |
| Long term receivables total | 101.00 | 103.00 | 105.00 | 106.00 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 148.00 | 155.00 | 166.00 | ||
| Short term receivables total | 148.00 | 155.00 | 166.00 | ||
| Other current investments | 27 366.67 | ||||
| Cash and bank deposits | 81.00 | 3.00 | 121.00 | 549.89 | |
| Cash and cash equivalents | 81.00 | 3.00 | 121.00 | 27 916.56 | |
| Balance sheet total (assets) | 340.00 | 271.00 | 281.00 | 237.00 | 27 916.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 13 400.00 | ||||
| Other reserves | -8 500.00 | ||||
| Retained earnings | -6.00 | 183.00 | 186.00 | 188.00 | -13 257.93 |
| Profit of the financial year | 189.00 | 2.00 | 2.00 | -46.00 | 35 736.25 |
| Shareholders equity total | 223.00 | 225.00 | 228.00 | 182.00 | 27 418.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 13.00 | 8.00 | 55.00 | 38.32 |
| Short-term deferred tax liabilities | 375.98 | ||||
| Other non-interest bearing current liabilities | 108.00 | 33.00 | 45.00 | 83.95 | |
| Current liabilities total | 117.00 | 46.00 | 53.00 | 55.00 | 498.25 |
| Balance sheet total (liabilities) | 340.00 | 271.00 | 281.00 | 237.00 | 27 916.56 |
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