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MARC MØLLER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35819851
Sankt Annæ Plads 28, 1250 København K
marc_m_45@hotmail.com
tel: 71720001
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 362.22 | 429.27 | 490.90 | 2 944.90 | 408.75 |
| Employee benefit expenses | - 156.00 | ||||
| Total depreciation | - 139.85 | - 158.37 | - 158.37 | - 158.37 | - 158.37 |
| EBIT | 222.38 | 270.91 | 332.54 | 2 786.54 | 94.39 |
| Other financial income | 598.76 | 571.05 | 685.53 | 895.10 | 1 928.22 |
| Other financial expenses | - 123.15 | - 120.30 | - 208.30 | - 261.44 | - 257.42 |
| Net income from associates (fin.) | 6 426.44 | 6 821.38 | 4 080.33 | 2 553.67 | 4 875.49 |
| Pre-tax profit | 7 124.44 | 7 543.05 | 4 890.11 | 5 973.87 | 6 640.68 |
| Income taxes | - 154.03 | - 251.64 | - 214.67 | - 787.59 | - 356.03 |
| Net earnings | 6 970.40 | 7 291.40 | 4 675.44 | 5 186.28 | 6 284.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 537.24 | 7 378.87 | 7 220.51 | 7 012.14 | 6 903.77 |
| Tangible assets total | 7 537.24 | 7 378.87 | 7 220.51 | 7 012.14 | 6 903.77 |
| Participating interests | 14 142.81 | 21 374.58 | 21 800.53 | 24 354.20 | 29 229.69 |
| Investments total | 14 142.81 | 21 374.58 | 21 800.53 | 24 354.20 | 29 229.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 208.00 | ||||
| Current deferred tax assets | 51.27 | ||||
| Short term receivables total | 51.27 | 208.00 | |||
| Other current investments | 3 944.13 | 10 077.38 | |||
| Cash and bank deposits | 619.74 | 132.98 | 3 829.87 | 6 862.74 | 1 650.68 |
| Cash and cash equivalents | 619.74 | 132.98 | 3 829.87 | 10 806.87 | 11 728.06 |
| Balance sheet total (assets) | 22 351.05 | 28 886.43 | 32 850.91 | 42 173.21 | 48 069.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 14 128.02 | 21 359.79 | 21 781.98 | 24 335.62 | 29 211.11 |
| Retained earnings | -6 253.53 | -6 163.41 | 479.81 | 2 534.10 | 2 765.49 |
| Profit of the financial year | 6 970.40 | 7 291.40 | 4 675.44 | 5 186.28 | 6 284.65 |
| Shareholders equity total | 14 952.09 | 22 596.69 | 27 048.22 | 32 173.50 | 38 390.66 |
| Non-current loans from credit institutions | 5 621.63 | 5 556.87 | 5 489.99 | 5 415.85 | 5 338.24 |
| Non-current deferred tax liabilities | 3 737.58 | 3 899.18 | |||
| Non-current liabilities total | 5 621.63 | 5 556.87 | 5 489.99 | 9 153.43 | 9 237.42 |
| Current loans from credit institutions | 86.71 | 73.48 | 72.94 | 77.90 | 81.00 |
| Advances received | 109.42 | 122.56 | 83.68 | 85.10 | |
| Current owed to participating | 1 353.51 | 226.13 | 26.13 | ||
| Short-term deferred tax liabilities | 118.20 | 179.64 | 19.98 | 507.27 | 116.22 |
| Other non-interest bearing current liabilities | 109.50 | 131.06 | 109.98 | 176.01 | 244.22 |
| Current liabilities total | 1 777.34 | 732.88 | 312.70 | 846.28 | 441.44 |
| Balance sheet total (liabilities) | 22 351.05 | 28 886.43 | 32 850.91 | 42 173.21 | 48 069.52 |
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