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Møller Nielsens Tegnestue ApS — Credit Rating and Financial Key Figures
CVR number: 42993905
Fælledvej 17, 7600 Struer
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 518.95 | 1 102.10 | 1 193.15 | 1 913.10 |
| Employee benefit expenses | - 832.48 | - 937.74 | -1 086.74 | -1 178.99 |
| Total depreciation | -54.17 | -65.00 | -65.00 | -65.00 |
| EBIT | 632.31 | 99.36 | 41.41 | 669.12 |
| Other financial income | 3.42 | 8.76 | 20.80 | |
| Other financial expenses | -24.58 | -33.11 | -34.35 | -28.18 |
| Pre-tax profit | 607.73 | 69.66 | 15.82 | 661.73 |
| Income taxes | - 134.16 | -16.45 | -5.08 | - 131.11 |
| Net earnings | 473.57 | 53.21 | 10.74 | 530.62 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 504.17 | 449.17 | 394.17 | 339.17 |
| Intangible assets total | 504.17 | 449.17 | 394.17 | 339.17 |
| Machinery and equipment | 41.67 | 31.67 | 21.67 | 11.67 |
| Tangible assets total | 41.67 | 31.67 | 21.67 | 11.67 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 189.73 | 459.31 | 434.29 | 591.94 |
| Prepayments and accrued income | 50.78 | 33.03 | 19.73 | 7.14 |
| Current other receivables | 4.88 | 75.56 | 165.00 | 75.00 |
| Current deferred tax assets | 59.91 | |||
| Short term receivables total | 1 245.39 | 567.90 | 678.93 | 674.08 |
| Other current investments | 10.70 | 13.20 | 331.15 | |
| Cash and bank deposits | 509.94 | 548.75 | 226.71 | 790.44 |
| Cash and cash equivalents | 509.94 | 559.45 | 239.91 | 1 121.59 |
| Balance sheet total (assets) | 2 301.16 | 1 608.19 | 1 334.68 | 2 146.50 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 235.60 | 150.00 | ||
| Retained earnings | - 235.60 | 237.97 | 291.18 | 151.92 |
| Profit of the financial year | 473.57 | 53.21 | 10.74 | 530.62 |
| Shareholders equity total | 513.57 | 331.18 | 341.92 | 872.54 |
| Provisions | 7.57 | 12.31 | 15.31 | 7.75 |
| Non-current liabilities total | ||||
| Current trade creditors | 354.27 | 380.67 | 99.57 | 159.68 |
| Current owed to participating | 652.33 | 684.88 | 712.28 | |
| Short-term deferred tax liabilities | 126.59 | 11.70 | 104.61 | |
| Other non-interest bearing current liabilities | 646.84 | 872.32 | 193.00 | 289.64 |
| Current liabilities total | 1 780.02 | 1 264.69 | 977.45 | 1 266.20 |
| Balance sheet total (liabilities) | 2 301.16 | 1 608.19 | 1 334.68 | 2 146.50 |
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