SVEN MØLLER ApS — Credit Rating and Financial Key Figures
CVR number: 32672280
Gothersgade 11 A, 1123 København K
tel: 31519432
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 43.33 | -6.67 | -0.21 | -0.42 | -0.18 |
| EBIT | 43.33 | -6.67 | -0.21 | -0.42 | -0.18 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.25 | -0.01 | -0.00 | ||
| Pre-tax profit | 43.08 | -6.68 | -0.21 | -0.42 | -0.17 |
| Income taxes | -9.53 | 1.47 | 0.05 | 0.09 | 0.04 |
| Net earnings | 33.55 | -5.21 | -0.17 | -0.33 | -0.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 64.90 | 64.90 | 64.90 | 64.90 | 64.90 |
| Investments total | 64.90 | 64.90 | 64.90 | 64.90 | 64.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 30.00 | ||||
| Current other receivables | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current deferred tax assets | 36.21 | 37.68 | 37.72 | 37.82 | 37.85 |
| Short term receivables total | 71.21 | 42.68 | 42.72 | 42.81 | 42.85 |
| Balance sheet total (assets) | 136.11 | 107.58 | 107.62 | 107.72 | 107.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | -99.74 | -66.19 | -71.41 | -71.57 | -71.90 |
| Profit of the financial year | 33.55 | -5.21 | -0.17 | -0.33 | -0.14 |
| Shareholders equity total | 108.81 | 53.59 | 53.43 | 53.10 | 52.96 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | 0.08 | -0.01 | -0.18 | -0.01 |
| Current owed to participating | 27.29 | 53.90 | 54.20 | 54.80 | 54.80 |
| Current liabilities total | 27.30 | 53.98 | 54.20 | 54.61 | 54.79 |
| Balance sheet total (liabilities) | 136.11 | 107.58 | 107.62 | 107.72 | 107.76 |
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