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MØLLER DAM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 38276174
Piledamsvej 66, 6000 Kolding
niclasmdam@hotmail.com
tel: 60241580
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.20 | -2.20 | -2.90 | ||
| EBIT | -0.20 | -2.20 | -2.90 | ||
| Other financial income | 0.68 | ||||
| Other financial expenses | -5.08 | ||||
| Reduction non-current investment assets | -17.63 | ||||
| Income from other inv. held as non-curr. assets | 10.00 | 96.00 | 119.00 | 86.00 | |
| Pre-tax profit | -22.23 | 7.80 | 93.10 | 119.00 | 86.00 |
| Income taxes | 0.64 | -0.64 | |||
| Net earnings | -22.23 | 7.80 | 93.74 | 119.00 | 85.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 18.00 | ||||
| Investments total | 18.00 | ||||
| Non-current loans receivable | 4.00 | 40.00 | 40.00 | ||
| Long term receivables total | 4.00 | 40.00 | 40.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 119.00 | 48.00 | |||
| Current other receivables | 121.00 | 121.68 | 121.00 | 121.00 | |
| Current deferred tax assets | 0.64 | 0.64 | |||
| Short term receivables total | 121.00 | 122.31 | 240.64 | 169.00 | |
| Cash and bank deposits | 19.82 | 2.23 | 18.65 | 18.65 | 0.65 |
| Cash and cash equivalents | 19.82 | 2.23 | 18.65 | 18.65 | 0.65 |
| Balance sheet total (assets) | 37.82 | 127.23 | 140.97 | 299.29 | 209.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | 48.00 | |||
| Retained earnings | 17.50 | -4.74 | 3.07 | -38.20 | 32.80 |
| Profit of the financial year | -22.23 | 7.80 | 93.74 | 119.00 | 85.36 |
| Shareholders equity total | 35.26 | 43.07 | 136.80 | 255.80 | 206.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | ||
| Current owed to participating | 81.60 | 1.60 | 3.49 | 3.49 | |
| Other non-interest bearing current liabilities | 0.06 | 0.06 | 0.06 | 40.00 | |
| Current liabilities total | 2.56 | 84.16 | 4.16 | 43.49 | 3.49 |
| Balance sheet total (liabilities) | 37.82 | 127.23 | 140.97 | 299.29 | 209.65 |
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