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MØLLER BENGTSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29419841
Bygaden 15 A, Lejre 4320 Lejre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -41.87 | -8.94 | |||
| Gross profit | -41.87 | -8.94 | |||
| EBIT | -3.00 | -27.00 | -54.00 | -41.87 | -8.94 |
| Other financial income | 501.21 | 275.04 | |||
| Other financial expenses | -68.56 | -0.16 | |||
| Net income from associates (fin.) | 505.23 | 2 201.36 | |||
| Pre-tax profit | 3 341.00 | 1 933.00 | 2 151.00 | 896.02 | 2 467.29 |
| Income taxes | -92.69 | -58.15 | |||
| Net earnings | 3 341.00 | 1 933.00 | 2 151.00 | 803.33 | 2 409.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 553.90 | 5 555.26 | |||
| Investments total | 10 533.00 | 12 298.00 | 13 150.00 | 5 553.90 | 5 555.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 915.62 | 6 484.78 | |||
| Current deferred tax assets | 119.27 | ||||
| Short term receivables total | 5 034.89 | 6 484.78 | |||
| Other current investments | 2 029.50 | 2 130.69 | |||
| Cash and bank deposits | 134.73 | 176.26 | |||
| Cash and cash equivalents | 2 164.23 | 2 306.95 | |||
| Balance sheet total (assets) | 10 533.00 | 12 298.00 | 13 150.00 | 12 753.02 | 14 346.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 10 474.00 | 12 293.00 | 13 144.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 2 400.00 | |||
| Other reserves | 3 553.90 | 3 555.26 | |||
| Retained earnings | -3 341.00 | -1 933.00 | -2 151.00 | 7 265.50 | 5 667.47 |
| Profit of the financial year | 3 341.00 | 1 933.00 | 2 151.00 | 803.33 | 2 409.15 |
| Shareholders equity total | 10 474.00 | 12 293.00 | 13 144.00 | 12 747.73 | 14 156.88 |
| Non-current liabilities total | |||||
| Current bonds | 5.11 | 5.00 | |||
| Current owed to participating | 0.18 | 0.18 | |||
| Short-term deferred tax liabilities | 184.93 | ||||
| Current liabilities total | 5.29 | 190.11 | |||
| Balance sheet total (liabilities) | 10 474.00 | 12 293.00 | 13 144.00 | 12 753.02 | 14 346.99 |
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