Møller-Lassen Holding Aps — Credit Rating and Financial Key Figures
CVR number: 37310751
Olinesmindevej 52, 8722 Hedensted
mortenmollerlassen@hotmail.com
tel: 24626227
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -68.19 | -36.35 | -22.92 | -14.38 | -50.39 |
| EBIT | -68.19 | -36.35 | -22.92 | -14.38 | -50.39 |
| Other financial expenses | -0.00 | -4.44 | -3.67 | -0.95 | -0.03 |
| Net income from associates (fin.) | 484.41 | ||||
| Pre-tax profit | 416.23 | -40.80 | -26.59 | -15.33 | -50.42 |
| Net earnings | 416.23 | -40.80 | -26.59 | -15.33 | -50.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 591.34 | 494.16 | 412.53 | 339.15 | 226.66 |
| Cash and cash equivalents | 591.34 | 494.16 | 412.53 | 339.15 | 226.66 |
| Balance sheet total (assets) | 591.34 | 494.16 | 412.53 | 339.15 | 226.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | |
| Retained earnings | 60.61 | 419.64 | 319.94 | 232.35 | 217.02 |
| Profit of the financial year | 416.23 | -40.80 | -26.59 | -15.33 | -50.42 |
| Shareholders equity total | 583.34 | 486.04 | 402.25 | 328.02 | 216.60 |
| Provisions | 0.00 | ||||
| Non-current owed to group member | 2.06 | 2.06 | 2.06 | ||
| Non-current liabilities total | 2.06 | 2.06 | 2.06 | ||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Other non-interest bearing current liabilities | 0.12 | 0.23 | 1.07 | ||
| Current liabilities total | 8.00 | 8.12 | 8.23 | 9.07 | 8.00 |
| Balance sheet total (liabilities) | 591.34 | 494.16 | 412.53 | 339.15 | 226.66 |
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