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MØBELMINISTERIET ApS — Credit Rating and Financial Key Figures
CVR number: 33385927
Ravnekærlund 134, 5800 Nyborg
johansen@moebelministeriet.dk
tel: 60201994
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 34.00 | ||||
| Gross profit | -35.87 | -57.96 | -72.22 | 208.84 | 395.87 |
| Employee benefit expenses | - 372.60 | - 364.16 | -5.41 | - 256.90 | - 444.09 |
| Total depreciation | -36.00 | -6.00 | |||
| EBIT | - 444.47 | - 428.12 | -77.63 | -48.06 | -48.22 |
| Other financial income | 0.16 | 0.12 | 2.32 | ||
| Other financial expenses | -2.61 | -5.41 | -9.16 | ||
| Net income from associates (fin.) | 102.19 | 49.32 | - 152.63 | ||
| Pre-tax profit | - 344.89 | - 384.21 | - 239.26 | -47.95 | -45.89 |
| Income taxes | 97.64 | -88.40 | |||
| Net earnings | - 247.25 | - 472.61 | - 239.26 | -47.95 | -45.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 141.00 | ||||
| Tangible assets total | 141.00 | ||||
| Participating interests | 602.19 | 651.50 | |||
| Investments total | 602.19 | 651.50 | |||
| Long term receivables total | |||||
| Finished products/goods | 42.12 | ||||
| Inventories total | 42.12 | ||||
| Current trade debtors | 1.00 | 0.06 | 42.22 | ||
| Current owed by particip. interest comp. | 7.48 | ||||
| Current other receivables | 18.00 | 0.29 | 0.10 | 0.10 | |
| Current deferred tax assets | 88.40 | 18.00 | 27.00 | ||
| Short term receivables total | 96.88 | 18.06 | 18.29 | 69.32 | 0.10 |
| Cash and bank deposits | 0.07 | 0.07 | 92.72 | 82.64 | 92.26 |
| Cash and cash equivalents | 0.07 | 0.07 | 92.72 | 82.64 | 92.26 |
| Balance sheet total (assets) | 882.26 | 669.64 | 111.00 | 151.96 | 92.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 577.19 | 621.38 | |||
| Retained earnings | 378.09 | 86.65 | 235.42 | -3.84 | -51.79 |
| Profit of the financial year | - 247.25 | - 472.61 | - 239.26 | -47.95 | -45.89 |
| Shareholders equity total | 808.03 | 335.42 | 96.16 | 48.21 | 2.32 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.11 | ||||
| Current trade creditors | 2.80 | 2.80 | |||
| Current owed to participating | 5.33 | 47.56 | 4.85 | 6.06 | 5.99 |
| Short-term deferred tax liabilities | 22.47 | 13.48 | |||
| Other non-interest bearing current liabilities | 66.10 | 283.86 | 10.00 | 68.11 | 70.58 |
| Current liabilities total | 74.23 | 334.22 | 14.85 | 103.75 | 90.04 |
| Balance sheet total (liabilities) | 882.26 | 669.64 | 111.00 | 151.96 | 92.36 |
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