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EL-MØLLER A/S — Credit Rating and Financial Key Figures

CVR number: 40342818
Brunde Vest 14 A, Brunde 6230 Rødekro
bogholderi@el-moeller.dk
tel: 74662207
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 708.787 603.829 642.328 340.829 052.61
Employee benefit expenses-5 936.06-6 494.93-7 468.56-7 569.61-7 386.31
Total depreciation- 128.50- 148.52- 139.31- 150.51- 137.23
EBIT1 644.22960.372 034.44620.701 529.07
Other financial income8.9643.097.0239.542.59
Other financial expenses-18.80-13.79-12.49-16.44-13.96
Pre-tax profit1 634.38989.672 028.97643.801 517.71
Income taxes- 359.69- 218.55- 447.66- 142.59- 339.39
Net earnings1 274.69771.131 581.31501.211 178.32

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill75.0015.00
Intangible assets total75.0015.00
Machinery and equipment122.68301.87227.56171.22159.00
Tangible assets total122.68301.87227.56171.22159.00
Investments total
Non-current loans receivable3.003.003.003.003.00
Long term receivables total3.003.003.003.003.00
Finished products/goods167.00167.00183.00190.50245.00
Inventories total167.00167.00183.00190.50245.00
Current trade debtors1 689.792 588.042 098.692 013.262 709.24
Current amounts owed by group member comp.330.001.05436.30154.1513.38
Current other receivables701.89677.78775.49546.291 963.67
Current deferred tax assets25.3027.5029.5028.7032.40
Short term receivables total2 746.993 294.373 339.982 742.414 718.69
Cash and bank deposits1 055.52122.991 026.5276.472.25
Cash and cash equivalents1 055.52122.991 026.5276.472.25
Balance sheet total (assets)4 170.193 904.234 780.063 183.595 127.94

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 250.00800.001 600.00500.001 176.00
Retained earnings-1 167.22- 692.53-1 521.40- 440.09-1 114.88
Profit of the financial year1 274.69771.131 581.31501.211 178.32
Shareholders equity total1 857.471 378.602 159.911 061.121 739.43
Non-current liabilities total
Current loans from credit institutions0.08197.42
Advances received8.18141.8459.05247.80552.03
Current trade creditors870.331 161.89748.09659.421 514.53
Short-term deferred tax liabilities368.99220.75449.66141.7961.09
Other non-interest bearing current liabilities1 065.211 001.151 363.351 073.381 063.44
Current liabilities total2 312.722 525.632 620.152 122.483 388.51
Balance sheet total (liabilities)4 170.193 904.234 780.063 183.595 127.94
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