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MOLLER & COMPANY A/S — Credit Rating and Financial Key Figures
CVR number: 28696833
Sønder Allé 6, 8000 Aarhus C
mvm@moller-compagny.dk
tel: 87338989
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 179.88 | 4 538.80 | 7 189.68 | 4 858.95 | 7 971.16 |
| Employee benefit expenses | - 698.28 | -1 038.51 | -1 288.28 | -1 243.49 | -2 054.01 |
| Other operating expenses | - 126.25 | ||||
| EBIT | 3 481.59 | 3 500.29 | 5 901.41 | 3 615.46 | 5 790.90 |
| Other financial income | 159.68 | 223.04 | 142.00 | ||
| Other financial expenses | -35.35 | -11.49 | -20.69 | -12.08 | -25.05 |
| Pre-tax profit | 3 446.25 | 3 488.80 | 6 040.40 | 3 826.43 | 5 907.86 |
| Income taxes | - 784.79 | - 776.03 | -1 336.98 | - 856.07 | -1 350.27 |
| Net earnings | 2 661.46 | 2 712.77 | 4 703.42 | 2 970.36 | 4 557.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 35.88 | 35.88 | 35.88 | 35.88 | |
| Non-current other receivables | 35.88 | ||||
| Long term receivables total | 35.88 | ||||
| Inventories total | |||||
| Current trade debtors | 2 500.00 | ||||
| Current amounts owed by group member comp. | 5 246.07 | 4 871.95 | 5 306.19 | 5 027.98 | 6 984.42 |
| Prepayments and accrued income | 5.88 | 5.96 | 6.08 | ||
| Current other receivables | 0.32 | 0.32 | 0.32 | 128.19 | 1.94 |
| Short term receivables total | 5 246.39 | 4 872.27 | 7 812.38 | 5 162.13 | 6 992.44 |
| Cash and bank deposits | 69.54 | 583.66 | 167.23 | 195.48 | 605.77 |
| Cash and cash equivalents | 69.54 | 583.66 | 167.23 | 195.48 | 605.77 |
| Balance sheet total (assets) | 5 351.81 | 5 491.81 | 8 015.49 | 5 393.50 | 7 634.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 3 000.00 | 2 768.59 | 4 703.42 | 2 970.36 | 4 557.59 |
| Retained earnings | -2 605.64 | -2 712.77 | -4 703.42 | -2 970.36 | -4 557.59 |
| Profit of the financial year | 2 661.46 | 2 712.77 | 4 703.42 | 2 970.36 | 4 557.59 |
| Shareholders equity total | 4 055.82 | 3 768.59 | 5 703.42 | 3 970.36 | 5 557.59 |
| Non-current other liabilities | 72.11 | 74.45 | 77.06 | 79.45 | 82.39 |
| Non-current liabilities total | 72.11 | 74.45 | 77.06 | 79.45 | 82.39 |
| Current trade creditors | 88.48 | 139.23 | 200.47 | 52.17 | 107.56 |
| Current owed to participating | 0.71 | ||||
| Short-term deferred tax liabilities | 780.79 | 776.03 | 1 336.98 | 856.07 | 1 350.27 |
| Other non-interest bearing current liabilities | 353.90 | 733.51 | 697.56 | 435.45 | 536.28 |
| Current liabilities total | 1 223.88 | 1 648.77 | 2 235.02 | 1 343.69 | 1 994.11 |
| Balance sheet total (liabilities) | 5 351.81 | 5 491.81 | 8 015.49 | 5 393.50 | 7 634.09 |
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