Dobbelt Møller Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43273868
Nygårdsparken 36, Stjær 8464 Galten
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.00 | -40.26 | - 196.38 |
| Employee benefit expenses | - 528.49 | ||
| EBIT | -4.00 | -40.26 | - 724.86 |
| Other financial income | 729.34 | 8 660.08 | |
| Other financial expenses | -0.00 | -10.20 | |
| Net income from associates (fin.) | 795.24 | 90 285.70 | 32 054.86 |
| Pre-tax profit | 791.24 | 90 974.77 | 39 979.87 |
| Income taxes | 0.88 | - 151.58 | -1 745.74 |
| Net earnings | 792.12 | 90 823.19 | 38 234.12 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 14 652.27 | 4 937.97 | 36 954.69 |
| Investments total | 14 652.27 | 4 937.97 | 36 954.69 |
| Non-current loans receivable | 82 909.04 | 81 335.61 | |
| Long term receivables total | 82 909.04 | 81 335.61 | |
| Inventories total | |||
| Current amounts owed by group member comp. | 446.11 | ||
| Current deferred tax assets | 220.42 | 220.42 | 174.46 |
| Short term receivables total | 220.42 | 220.42 | 620.57 |
| Cash and bank deposits | 130.04 | 675.46 | |
| Cash and cash equivalents | 130.04 | 675.46 | |
| Balance sheet total (assets) | 14 872.70 | 88 197.47 | 119 586.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 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 | |
| Other reserves | 795.24 | -17 650.00 | 23 097.65 |
| Retained earnings | - 795.24 | -25 507.88 | 24 967.66 |
| Profit of the financial year | 792.12 | 90 823.19 | 38 234.12 |
| Shareholders equity total | 14 649.16 | 87 822.35 | 117 406.47 |
| Non-current deferred tax liabilities | 151.58 | ||
| Non-current liabilities total | 151.58 | ||
| Current trade creditors | 4.00 | 4.00 | 4.00 |
| Short-term deferred tax liabilities | 219.54 | 219.54 | 2 020.78 |
| Other non-interest bearing current liabilities | 155.07 | ||
| Current liabilities total | 223.54 | 223.54 | 2 179.86 |
| Balance sheet total (liabilities) | 14 872.70 | 88 197.47 | 119 586.33 |
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