Møller Siig Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42875791
Præstdam 5, 8464 Galten
info@ditflyttefirma.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 154.12 | 93.54 | 138.85 |
EBIT | 154.12 | 93.54 | 138.85 |
Other financial income | 0.05 | 0.19 | |
Other financial expenses | -75.87 | -90.99 | -96.04 |
Pre-tax profit | 78.25 | 2.59 | 43.00 |
Income taxes | -19.57 | -2.13 | -10.63 |
Net earnings | 58.68 | 0.46 | 32.38 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 2 182.42 | 2 182.42 | 2 182.42 |
Tangible assets total | 2 182.42 | 2 182.42 | 2 182.42 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Short term receivables total | |||
Cash and bank deposits | 110.15 | 93.19 | 139.39 |
Cash and cash equivalents | 110.15 | 93.19 | 139.39 |
Balance sheet total (assets) | 2 292.57 | 2 275.61 | 2 321.82 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 58.68 | 59.14 | |
Profit of the financial year | 58.68 | 0.46 | 32.38 |
Shareholders equity total | 98.68 | 99.14 | 131.51 |
Non-current loans from credit institutions | 1 060.94 | 1 020.94 | 1 007.02 |
Non-current liabilities total | 1 060.94 | 1 020.94 | 1 007.02 |
Current loans from credit institutions | 32.61 | ||
Current trade creditors | 8.25 | 8.00 | 8.00 |
Current owed to participating | 1 062.05 | 1 104.53 | 1 156.50 |
Current owed to group member | 10.47 | 10.89 | 10.89 |
Short-term deferred tax liabilities | 19.57 | 2.13 | 2.63 |
Other non-interest bearing current liabilities | 29.98 | 5.26 | |
Current liabilities total | 1 132.95 | 1 155.53 | 1 183.28 |
Balance sheet total (liabilities) | 2 292.57 | 2 275.61 | 2 321.82 |
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