MORTEN MØLLER ApS — Credit Rating and Financial Key Figures
CVR number: 27385508
Jelshøjvænget 25 H, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.25 | -2.50 | |||
| Gross profit | -3.25 | -2.50 | -2.50 | -3.25 | -3.25 |
| EBIT | -3.25 | -2.50 | -2.50 | -3.25 | -3.25 |
| Other financial income | 4.90 | 53.11 | 63.94 | ||
| Other financial expenses | -0.20 | -0.25 | -0.06 | ||
| Net income from associates (fin.) | -1 725.97 | 6 248.17 | 1 035.47 | - 679.72 | 1 133.83 |
| Pre-tax profit | -1 729.42 | 6 245.42 | 1 037.81 | - 629.86 | 1 194.51 |
| Income taxes | -8.16 | -13.35 | |||
| Net earnings | -1 729.42 | 6 245.42 | 1 037.81 | - 638.03 | 1 181.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 11 589.08 | 17 837.25 | 18 872.72 | 16 615.19 | 17 749.02 |
| Investments total | 11 589.08 | 17 837.25 | 18 872.72 | 16 615.19 | 17 749.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 155.04 | 1 030.04 | 456.90 | 2 025.87 | 1 837.05 |
| Short term receivables total | 1 155.04 | 1 030.04 | 456.90 | 2 025.87 | 1 837.05 |
| Cash and bank deposits | 12.13 | 34.38 | 559.85 | 518.55 | 633.06 |
| Cash and cash equivalents | 12.13 | 34.38 | 559.85 | 518.55 | 633.06 |
| Balance sheet total (assets) | 12 756.24 | 18 901.66 | 19 889.48 | 19 159.61 | 20 219.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | 100.00 | 135.00 | ||
| Other reserves | 12 877.54 | 17 399.75 | 18 385.22 | 16 327.69 | 17 426.52 |
| Retained earnings | 1 481.24 | -4 870.38 | 289.57 | 3 234.91 | 1 328.06 |
| Profit of the financial year | -1 729.42 | 6 245.42 | 1 037.81 | - 638.03 | 1 181.16 |
| Shareholders equity total | 12 754.37 | 18 899.79 | 19 887.60 | 19 149.57 | 20 195.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.88 | 1.87 | 1.88 | 1.87 | 1.88 |
| Short-term deferred tax liabilities | 8.16 | 21.51 | |||
| Current liabilities total | 1.88 | 1.87 | 1.88 | 10.04 | 23.39 |
| Balance sheet total (liabilities) | 12 756.24 | 18 901.66 | 19 889.48 | 19 159.61 | 20 219.12 |
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