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MØLLER DANMARK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31490812
Risager 55, 6100 Haderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.60 | -3.00 | -10.69 | -3.00 | -24.46 |
| EBIT | -1.60 | -3.00 | -10.69 | -3.00 | -24.46 |
| Other financial income | 0.28 | 0.30 | |||
| Other financial expenses | -0.89 | -0.58 | -0.12 | -0.04 | |
| Net income from associates (fin.) | 233.49 | 344.04 | 198.03 | 110.85 | - 118.25 |
| Pre-tax profit | 231.00 | 340.47 | 187.21 | 108.09 | - 142.42 |
| Income taxes | 1.80 | 0.79 | 2.38 | 0.60 | 5.32 |
| Net earnings | 232.80 | 341.25 | 189.59 | 108.69 | - 137.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 259.05 | 457.07 | 587.27 | 469.02 | |
| Investments total | 259.05 | 457.07 | 587.27 | 469.02 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 971.65 | 855.00 | 855.00 | 855.00 | 970.06 |
| Current other receivables | 250.00 | 290.00 | 105.00 | 105.00 | |
| Current deferred tax assets | 1.80 | 0.79 | |||
| Short term receivables total | 973.44 | 1 105.79 | 1 145.00 | 960.00 | 1 075.06 |
| Cash and bank deposits | 70.12 | 42.91 | 82.09 | 227.74 | 11.28 |
| Cash and cash equivalents | 70.12 | 42.91 | 82.09 | 227.74 | 11.28 |
| Balance sheet total (assets) | 1 043.56 | 1 407.75 | 1 684.16 | 1 775.02 | 1 555.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 925.00 | 925.00 | 925.00 | 925.00 | 925.00 |
| Other reserves | 259.05 | 457.07 | 567.93 | 449.68 | |
| Retained earnings | - 225.29 | - 251.55 | - 108.32 | -29.58 | 197.36 |
| Profit of the financial year | 232.80 | 341.25 | 189.59 | 108.69 | - 137.10 |
| Shareholders equity total | 932.50 | 1 273.75 | 1 463.34 | 1 572.04 | 1 434.94 |
| Provisions | 82.50 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 3.00 | |||
| Current owed to participating | 39.84 | 40.43 | 11.32 | ||
| Current owed to group member | 133.35 | 97.83 | 97.83 | 97.83 | |
| Short-term deferred tax liabilities | 83.15 | 61.72 | 11.28 | ||
| Other non-interest bearing current liabilities | 19.56 | 0.64 | |||
| Current liabilities total | 28.56 | 133.99 | 220.81 | 202.98 | 120.43 |
| Balance sheet total (liabilities) | 1 043.56 | 1 407.75 | 1 684.16 | 1 775.02 | 1 555.36 |
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