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EVA MØLLER LAURIDSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35837132
Tønnesens Vej 9, 6760 Ribe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 979.21 | 390.68 | |||
| External services | -8.50 | -9.51 | |||
| Gross profit | 970.71 | 381.17 | -8.36 | - 103.21 | 145.86 |
| Total depreciation | -21.82 | -52.38 | |||
| EBIT | 970.71 | 381.17 | -8.36 | - 125.04 | 93.49 |
| Other financial income | 30.27 | 11.08 | |||
| Other financial expenses | -8.87 | -11.21 | -0.03 | -28.54 | -77.52 |
| Reduction non-current investment assets | -20.00 | -10.00 | |||
| Net income from associates (fin.) | 1 107.62 | ||||
| Pre-tax profit | 961.84 | 369.96 | 1 099.23 | - 143.30 | 17.04 |
| Net earnings | 961.84 | 369.96 | 1 099.23 | - 143.30 | 17.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 780.96 | 3 728.58 | |||
| Tangible assets total | 3 780.96 | 3 728.58 | |||
| Holdings in group member companies | 80.00 | 70.00 | |||
| Participating interests | 3 045.91 | 2 695.86 | |||
| Investments total | 3 045.91 | 2 695.86 | 80.00 | 70.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3 413.00 | ||||
| Short term receivables total | 3 413.00 | ||||
| Cash and bank deposits | 1 332.85 | 1 687.40 | 1 950.88 | 2 214.84 | 2 132.80 |
| Cash and cash equivalents | 1 332.85 | 1 687.40 | 1 950.88 | 2 214.84 | 2 132.80 |
| Balance sheet total (assets) | 4 378.76 | 4 383.26 | 5 363.88 | 6 075.80 | 5 931.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 622.00 | 135.00 | 158.80 |
| Other reserves | 2 560.91 | 2 210.86 | |||
| Retained earnings | 652.78 | 1 595.74 | 3 554.56 | 4 518.79 | 4 216.69 |
| Profit of the financial year | 961.84 | 369.96 | 1 099.23 | - 143.30 | 17.04 |
| Shareholders equity total | 4 339.93 | 4 344.36 | 5 325.79 | 4 560.49 | 4 442.53 |
| Non-current loans from credit institutions | 1 372.46 | 1 347.46 | |||
| Non-current other liabilities | 68.70 | 68.70 | |||
| Non-current liabilities total | 1 441.16 | 1 416.16 | |||
| Current loans from credit institutions | 25.20 | 26.20 | |||
| Advances received | 8.40 | 8.40 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 11.62 | 10.00 |
| Other non-interest bearing current liabilities | 28.83 | 28.90 | 28.09 | 28.93 | 28.09 |
| Current liabilities total | 38.83 | 38.90 | 38.09 | 74.15 | 72.69 |
| Balance sheet total (liabilities) | 4 378.76 | 4 383.26 | 5 363.88 | 6 075.80 | 5 931.38 |
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