Møller & Larsen Development ApS — Credit Rating and Financial Key Figures
CVR number: 42177350
Fruevej 17, 2870 Dyssegård
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -26.66 | -61.87 | -14.10 | -9.63 |
| EBIT | -26.66 | -61.87 | -14.10 | -9.63 |
| Other financial expenses | -0.84 | -1.63 | -3.09 | -1.69 |
| Pre-tax profit | -27.50 | -63.49 | -17.19 | -11.32 |
| Income taxes | 6.05 | 13.97 | -20.02 | |
| Net earnings | -21.45 | -49.53 | -37.21 | -11.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 1 400.00 | 1 400.00 | 1 400.00 | |
| Current deferred tax assets | 6.05 | 20.02 | ||
| Short term receivables total | 6.05 | 1 420.02 | 1 400.00 | 1 400.00 |
| Cash and bank deposits | 17.30 | 9.26 | 1.41 | 0.03 |
| Cash and cash equivalents | 17.30 | 9.26 | 1.41 | 0.03 |
| Balance sheet total (assets) | 23.35 | 1 429.28 | 1 401.41 | 1 400.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -21.45 | -70.97 | - 108.18 | |
| Profit of the financial year | -21.45 | -49.53 | -37.21 | -11.32 |
| Shareholders equity total | 18.55 | -30.97 | -68.18 | -79.50 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.65 | 4.90 | 9.50 | 8.50 |
| Current owed to participating | 0.15 | 1 455.35 | 1 458.35 | 1 470.96 |
| Other non-interest bearing current liabilities | 1.74 | 0.07 | ||
| Current liabilities total | 4.80 | 1 460.25 | 1 469.59 | 1 479.53 |
| Balance sheet total (liabilities) | 23.35 | 1 429.28 | 1 401.41 | 1 400.03 |
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