J. Møller ApS — Credit Rating and Financial Key Figures

CVR number: 43628399
Rønnevej 3, Bedsted 6240 Løgumkloster
jbmholding@gmail.com
Free credit report

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit2 920.082 883.80
Employee benefit expenses- 745.62- 947.07
Reduction in value of non-current assets326.37344.00
EBIT2 500.832 280.73
Other financial income863.84161.92
Other financial expenses-1 160.10-1 750.06
Net income from associates (fin.)191.87335.29
Pre-tax profit-12 240.881 009.71
Income taxes2 417.75- 706.03
Net earnings-9 823.13303.67

Assets (kDKK)

2022
2023
Intangible assets total
Buildings77 569.0077 913.00
Tangible assets total77 569.0077 913.00
Participating interests220.56449.10
Investments total220.56449.10
Non-curr. owed by particip. interest comp.3.601.54
Non-current loans receivable1 527.841 094.30
Long term receivables total1 531.441 095.83
Inventories total
Prepayments and accrued income168.7613.18
Current other receivables25.35
Current deferred tax assets48.93211.09
Short term receivables total217.68249.62
Cash and bank deposits1 771.482 332.76
Cash and cash equivalents1 771.482 332.76
Balance sheet total (assets)81 310.1682 040.31

Equity and liabilities (kDKK)

2022
2023
Share capital500.00500.00
Retained earnings43 406.5033 583.36
Profit of the financial year-9 823.13303.67
Shareholders equity total34 083.3734 387.04
Provisions496.34
Non-current loans from credit institutions32 218.0531 669.49
Non-current liabilities total32 218.0531 669.49
Current loans from credit institutions547.14506.80
Current trade creditors375.66170.88
Current owed to group member11 049.1112 694.86
Other non-interest bearing current liabilities1 817.861 833.59
Accruals and deferred income722.63777.65
Current liabilities total14 512.4015 983.79
Balance sheet total (liabilities)81 310.1682 040.31
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