Dobbelt Møller Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43273868
Bodil Møllevej 21, Dørup 8362 Hørning
jan.moller@gmail.com
tel: 30299339
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.00 | -40.26 | - 196.38 | - 682.50 |
| Employee benefit expenses | - 528.49 | |||
| EBIT | -4.00 | -40.26 | - 724.86 | - 682.50 |
| Other financial income | 729.34 | 8 660.08 | 3 825.01 | |
| Other financial expenses | -0.00 | -10.20 | -10.29 | |
| Net income from associates (fin.) | 795.24 | 90 285.70 | 32 054.86 | 2 723.14 |
| Pre-tax profit | 791.24 | 90 974.77 | 39 979.87 | 5 855.35 |
| Income taxes | 0.88 | - 151.58 | -1 745.74 | - 661.39 |
| Net earnings | 792.12 | 90 823.19 | 38 234.12 | 5 193.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 14 652.27 | 4 937.97 | 36 954.69 | 39 677.83 |
| Investments total | 14 652.27 | 4 937.97 | 36 954.69 | 39 677.83 |
| Non-current loans receivable | 82 909.04 | 81 335.61 | 1 468.70 | |
| Long term receivables total | 82 909.04 | 81 335.61 | 1 468.70 | |
| Inventories total | ||||
| Current amounts owed by group member comp. | 446.11 | 665.95 | ||
| Current deferred tax assets | 220.42 | 220.42 | 174.46 | 23.80 |
| Short term receivables total | 220.42 | 220.42 | 620.57 | 689.75 |
| Cash and bank deposits | 130.04 | 675.46 | 527.51 | |
| Cash and cash equivalents | 130.04 | 675.46 | 527.51 | |
| Balance sheet total (assets) | 14 872.70 | 88 197.47 | 119 586.33 | 42 363.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 13 817.04 | 13 817.04 | 13 817.04 | |
| Shares repurchased | 26 300.00 | 17 250.00 | 65 500.00 | |
| Other reserves | 795.24 | -17 650.00 | 23 097.65 | -39 679.21 |
| Retained earnings | - 795.24 | -25 507.88 | 24 967.66 | 8 795.68 |
| Profit of the financial year | 792.12 | 90 823.19 | 38 234.12 | 5 193.97 |
| Shareholders equity total | 14 649.16 | 87 822.35 | 117 406.47 | 39 850.44 |
| Non-current deferred tax liabilities | 151.58 | |||
| Non-current liabilities total | 151.58 | |||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 12.50 |
| Current owed to group member | 1 500.00 | |||
| Short-term deferred tax liabilities | 219.54 | 219.54 | 2 020.78 | 812.97 |
| Other non-interest bearing current liabilities | 155.07 | 187.89 | ||
| Current liabilities total | 223.54 | 223.54 | 2 179.86 | 2 513.35 |
| Balance sheet total (liabilities) | 14 872.70 | 88 197.47 | 119 586.33 | 42 363.79 |
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