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MØLLER HOLDING AABENRAA ApS — Credit Rating and Financial Key Figures
CVR number: 35527869
Store Pottergade 1, 6200 Aabenraa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.16 | -3.84 | -5.39 | ||
| Gross profit | -3.90 | -4.03 | -4.16 | -3.84 | -5.39 |
| EBIT | -3.90 | -4.03 | -4.16 | -3.84 | -5.39 |
| Other financial income | 2.04 | 2.12 | 18.74 | 67.50 | 130.84 |
| Other financial expenses | -2.34 | -7.54 | -2.71 | ||
| Net income from associates (fin.) | 944.38 | 760.95 | 859.97 | 1 342.36 | 942.39 |
| Pre-tax profit | 940.18 | 751.50 | 874.55 | 1 406.03 | 1 065.13 |
| Income taxes | -7.39 | -27.59 | |||
| Net earnings | 940.18 | 751.50 | 874.55 | 1 398.63 | 1 037.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 450.78 | 1 271.74 | 1 370.71 | 1 603.07 | 1 420.47 |
| Investments total | 1 450.78 | 1 271.74 | 1 370.71 | 1 603.07 | 1 420.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 52.94 | 55.05 | 57.26 | 59.55 | 61.94 |
| Current other receivables | 150.00 | 25.00 | |||
| Short term receivables total | 52.94 | 55.05 | 57.26 | 209.55 | 86.94 |
| Other current investments | 1 270.62 | 1 302.90 | 3 514.19 | ||
| Cash and bank deposits | 299.27 | 1 113.70 | 216.46 | 1 083.55 | 110.31 |
| Cash and cash equivalents | 299.27 | 1 113.70 | 1 487.08 | 2 386.44 | 3 624.50 |
| Balance sheet total (assets) | 1 802.99 | 2 440.49 | 2 915.04 | 4 199.07 | 5 131.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.00 | 400.00 | 122.00 | 135.00 | 158.80 |
| Other reserves | 1 292.81 | 1 113.76 | 1 212.74 | 1 460.10 | 1 285.47 |
| Retained earnings | - 636.30 | 82.92 | 613.45 | 1 105.64 | 2 520.11 |
| Profit of the financial year | 940.18 | 751.50 | 874.55 | 1 398.63 | 1 037.55 |
| Shareholders equity total | 1 790.68 | 2 428.18 | 2 902.74 | 4 179.37 | 5 081.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 7.39 | 27.59 | |||
| Other non-interest bearing current liabilities | 7.30 | 7.30 | 7.30 | 7.30 | 17.40 |
| Current liabilities total | 12.30 | 12.30 | 12.30 | 19.70 | 49.99 |
| Balance sheet total (liabilities) | 1 802.99 | 2 440.49 | 2 915.04 | 4 199.07 | 5 131.91 |
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