KRISTIAN F. MØLLER ApS — Credit Rating and Financial Key Figures

CVR number: 13901880
Store Torv 5, 8000 Aarhus C
tel: 86130906
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 524.813 479.233 121.393 423.073 433.85
Employee benefit expenses-2 623.51-2 614.00-2 850.24-3 059.70-3 315.33
Total depreciation-71.88-74.85-66.26-18.07-15.36
EBIT829.42790.38204.89345.30103.17
Other financial income78.5129.6715.9219.5121.48
Other financial expenses-11.61-17.55-10.35-19.79-51.78
Pre-tax profit896.32802.51210.47345.0272.86
Income taxes- 196.88- 176.54-47.16-75.03-16.52
Net earnings699.44625.97163.31269.9956.34

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment204.35129.5063.2445.1729.81
Tangible assets total204.35129.5063.2445.1729.81
Investments total
Non-current loans receivable178.65204.47200.99202.12177.97
Non-current other receivables1 003.24514.53
Long term receivables total178.651 207.71715.52202.12177.97
Finished products/goods1 235.811 369.951 322.661 486.831 434.98
Inventories total1 235.811 369.951 322.661 486.831 434.98
Current trade debtors40.3568.9316.378.9815.35
Current amounts owed by group member comp.23.77
Prepayments and accrued income32.081.50
Current other receivables41.9044.7166.88124.4488.30
Current deferred tax assets0.07
Short term receivables total106.02113.70115.33134.92103.65
Cash and bank deposits2 259.28764.65887.641 621.88545.77
Cash and cash equivalents2 259.28764.65887.641 621.88545.77
Balance sheet total (assets)3 984.113 585.523 104.393 490.922 292.19

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased708.29625.97163.31769.9956.34
Retained earnings175.56249.03711.69105.01318.66
Profit of the financial year699.44625.97163.31269.9956.34
Shareholders equity total1 708.291 625.971 163.311 269.99556.34
Provisions33.0032.0025.0026.0022.00
Non-current other liabilities189.66
Non-current deferred tax liabilities185.88177.6154.1674.0320.52
Non-current liabilities total375.54177.6154.1674.0320.52
Current loans from credit institutions23.77185.88177.54
Current trade creditors1 015.54963.12933.581 082.33929.14
Current owed to group member0.00185.88378.554.89
Short-term deferred tax liabilities54.1674.03
Other non-interest bearing current liabilities825.32600.95564.92605.85685.27
Accruals and deferred income2.66
Current liabilities total1 867.291 749.941 861.922 120.901 693.33
Balance sheet total (liabilities)3 984.113 585.523 104.393 490.922 292.19
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