Møllerkjær ApS — Credit Rating and Financial Key Figures
CVR number: 40192468
Amagerfælledvej 172, 2300 København S
Kjaer.jacob@gmail.com
tel: 23111000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -16.00 | |||
| EBIT | -16.00 | |||
| Income from other inv. held as non-curr. assets | 3 318.24 | 423.60 | - 277.63 | 316.00 |
| Pre-tax profit | 3 318.24 | 423.60 | - 277.63 | 300.00 |
| Income taxes | 93.06 | |||
| Net earnings | 3 318.24 | 516.66 | - 277.63 | 300.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Non-current loans receivable | 4 000.00 | 3 275.49 | 4 180.18 | 3 996.13 | 4 262.31 |
| Long term receivables total | 4 000.00 | 3 275.49 | 4 180.18 | 3 996.13 | 4 262.31 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 42.75 | 1.17 | 3.91 | ||
| Cash and cash equivalents | 42.75 | 1.17 | 3.91 | ||
| Balance sheet total (assets) | 4 050.00 | 3 368.24 | 4 230.18 | 4 047.30 | 4 316.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 3.91 | ||||
| Retained earnings | 2 903.24 | 3 557.65 | 3 962.31 | ||
| Profit of the financial year | 3 318.24 | 516.66 | - 277.63 | 300.00 | |
| Shareholders equity total | 50.00 | 3 368.24 | 3 469.90 | 3 330.02 | 4 316.21 |
| Non-current deferred tax liabilities | 43.00 | ||||
| Non-current liabilities total | 43.00 | ||||
| Current owed to participating | 4 000.00 | 717.28 | 717.28 | ||
| Current liabilities total | 4 000.00 | 717.28 | 717.28 | ||
| Balance sheet total (liabilities) | 4 050.00 | 3 368.24 | 4 230.18 | 4 047.30 | 4 316.21 |
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