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MØLLER ANDERSEN ApS — Credit Rating and Financial Key Figures

CVR number: 20916796
Industrivej 22, 4990 Sakskøbing
lars@ma-online.dk
tel: 56712256
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit402.22299.53544.631 424.342 658.54
Employee benefit expenses-2.15-2.28-2.38-2.51-2.60
Total depreciation-20.33-20.33-40.33- 419.53-20.00
EBIT379.74276.92501.911 841.362 635.94
Other financial income94.5352.7266.3624.7911.82
Other financial expenses-9.02- 104.37-47.28-6.63-70.09
Pre-tax profit465.24225.27520.991 859.512 577.67
Income taxes- 102.35-49.81- 119.08- 356.29- 567.19
Net earnings362.89175.46401.911 503.222 010.48

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 071.471 051.131 010.80560.00540.00
Tangible assets total1 071.471 051.131 010.80560.00540.00
Investments total
Long term receivables total
Raw materials and consumables431.27422.32832.913 124.371 242.65
Inventories total431.27422.32832.913 124.371 242.65
Current trade debtors27.1563.971 424.3296.75943.34
Current amounts owed by group member comp.1 249.842 137.221 536.041.51
Prepayments and accrued income74.49
Current other receivables58.7523.601.222 792.96
Short term receivables total1 335.742 275.682 983.9799.483 736.30
Other current investments234.52139.0695.89109.9164.00
Cash and bank deposits1 106.26177.34137.884 398.045 280.76
Cash and cash equivalents1 340.78316.40233.774 507.955 344.77
Balance sheet total (assets)4 179.254 065.535 061.448 291.8010 863.72

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital192.94192.94192.94192.94192.94
Retained earnings2 258.842 621.732 797.193 199.104 702.32
Profit of the financial year362.89175.46401.911 503.222 010.48
Shareholders equity total2 814.672 990.143 392.054 895.266 905.75
Provisions173.66171.74167.27114.74454.34
Non-current other liabilities64.1518.81
Non-current deferred tax liabilities100.4551.72152.57408.82571.59
Non-current liabilities total164.6070.54152.57408.82571.59
Advances received38.2433.1944.8533.3359.69
Current trade creditors339.9820.16539.9126.75536.30
Current owed to group member1 385.6765.78
Short-term deferred tax liabilities408.82
Other non-interest bearing current liabilities648.11779.77764.801 427.221 861.46
Current liabilities total1 026.33833.121 349.562 872.972 932.05
Balance sheet total (liabilities)4 179.254 065.535 061.448 291.8010 863.72
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