Møller Støvring Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37771309
Doritshave 52, 6040 Egtved
mollerzone@gmail.com
tel: 20110606
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -14.00 | -5.00 | -9.00 | -55.12 |
| EBIT | -5.00 | -14.00 | -5.00 | -9.00 | -55.12 |
| Other financial income | 6.00 | 7.00 | 8.00 | 13.00 | 9.51 |
| Other financial expenses | -3.00 | -3.00 | -1.00 | -2.00 | |
| Net income from associates (fin.) | 199.00 | ||||
| Pre-tax profit | -2.00 | 189.00 | 2.00 | 2.00 | -45.61 |
| Net earnings | -2.00 | 189.00 | 2.00 | 2.00 | -45.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12.00 | 10.00 | 10.00 | 10.00 | 10.42 |
| Investments total | 12.00 | 10.00 | 10.00 | 10.00 | 10.42 |
| Non-current other receivables | 101.00 | 103.00 | 105.00 | 105.85 | |
| Long term receivables total | 101.00 | 103.00 | 105.00 | 105.85 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 157.00 | 148.00 | 155.00 | 166.00 | |
| Short term receivables total | 157.00 | 148.00 | 155.00 | 166.00 | |
| Cash and bank deposits | 81.00 | 3.00 | 121.43 | ||
| Cash and cash equivalents | 81.00 | 3.00 | 121.43 | ||
| Balance sheet total (assets) | 169.00 | 340.00 | 271.00 | 281.00 | 237.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Retained earnings | -4.00 | -6.00 | 183.00 | 186.00 | 187.68 |
| Profit of the financial year | -2.00 | 189.00 | 2.00 | 2.00 | -45.61 |
| Shareholders equity total | -6.00 | 223.00 | 225.00 | 228.00 | 182.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 13.00 | 8.00 | 55.62 |
| Other non-interest bearing current liabilities | 166.00 | 108.00 | 33.00 | 45.00 | |
| Current liabilities total | 175.00 | 117.00 | 46.00 | 53.00 | 55.62 |
| Balance sheet total (liabilities) | 169.00 | 340.00 | 271.00 | 281.00 | 237.69 |
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