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Møllerens Hus A/S — Credit Rating and Financial Key Figures
CVR number: 41254769
Baunevænget 44, 8410 Rønde
info@moellerenshus.dk
tel: 93936506
moellerenshus.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 558.66 | 2 783.00 | 2 752.00 | 2 845.00 | 2 766.45 |
| Total depreciation | - 237.76 | - 483.00 | - 484.00 | - 484.00 | - 484.49 |
| EBIT | 1 320.90 | 2 300.00 | 2 268.00 | 2 361.00 | 2 281.96 |
| Other financial income | 3 206.00 | ||||
| Other financial expenses | - 429.32 | - 747.00 | -1 160.00 | -1 214.00 | - 871.31 |
| Pre-tax profit | 891.58 | 4 759.00 | 1 108.00 | 1 147.00 | 1 410.65 |
| Income taxes | - 196.58 | -1 047.00 | - 246.00 | - 254.00 | - 434.67 |
| Net earnings | 695.00 | 3 712.00 | 862.00 | 893.00 | 975.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 68 811.57 | 69 218.00 | 68 967.00 | 68 482.00 | 67 997.00 |
| Tangible assets total | 68 811.57 | 69 218.00 | 68 967.00 | 68 482.00 | 67 997.00 |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 25.00 | 25.00 | 25.13 | ||
| Current deferred tax assets | 89.00 | 77.13 | |||
| Short term receivables total | 25.00 | 114.00 | 102.26 | ||
| Cash and bank deposits | 53.14 | ||||
| Cash and cash equivalents | 53.14 | ||||
| Balance sheet total (assets) | 68 864.71 | 69 218.00 | 68 992.00 | 68 596.00 | 68 099.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 20 000.00 | 20 000.00 | 20 000.00 | 20 000.00 | 20 000.00 |
| Retained earnings | - 113.33 | 581.00 | 4 293.00 | 5 155.00 | 6 047.68 |
| Profit of the financial year | 695.00 | 3 712.00 | 862.00 | 893.00 | 975.98 |
| Shareholders equity total | 20 581.67 | 24 293.00 | 25 155.00 | 26 048.00 | 27 023.66 |
| Provisions | 164.62 | 130.00 | 19.00 | ||
| Non-current loans from credit institutions | 41 250.68 | 37 808.00 | 41 047.00 | 39 410.00 | 38 324.13 |
| Non-current liabilities total | 41 250.68 | 37 808.00 | 41 047.00 | 39 410.00 | 38 324.13 |
| Current loans from credit institutions | 5 700.04 | 4 916.00 | 1 374.00 | 1 932.00 | 1 691.05 |
| Advances received | 1 030.40 | 929.00 | 1 011.00 | 992.00 | 1 023.90 |
| Current trade creditors | 83.83 | 60.00 | 30.00 | 30.00 | 36.39 |
| Current owed to participating | 0.36 | 2.00 | 0.13 | ||
| Short-term deferred tax liabilities | 1 082.00 | 356.00 | 182.00 | ||
| Other non-interest bearing current liabilities | 53.12 | ||||
| Current liabilities total | 6 867.75 | 6 987.00 | 2 771.00 | 3 138.00 | 2 751.47 |
| Balance sheet total (liabilities) | 68 864.71 | 69 218.00 | 68 992.00 | 68 596.00 | 68 099.25 |
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