M. MØLLER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29145695
Blankager 13, 2620 Albertslund
tel: 20772878
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 576.46 | ||||
| External services | -15.91 | -16.10 | -15.41 | ||
| Gross profit | - 592.37 | -16.10 | -15.41 | -15.80 | -15.64 |
| EBIT | - 592.37 | -16.10 | -15.41 | -15.80 | -15.64 |
| Other financial income | 169.03 | 180.56 | 24.75 | 18.64 | 18.84 |
| Other financial expenses | - 143.57 | - 165.99 | -7.96 | -12.64 | -41.42 |
| Net income from associates (fin.) | 648.51 | -1 050.61 | |||
| Pre-tax profit | - 566.91 | -1.53 | 1.38 | 638.70 | -1 088.83 |
| Net earnings | - 566.91 | -1.53 | 1.38 | 638.70 | -1 088.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 598.51 | 1 069.13 | |||
| Investments total | 1 598.51 | 1 069.13 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 513.58 | ||||
| Current other receivables | 482.82 | 492.65 | 506.40 | ||
| Short term receivables total | 482.82 | 492.65 | 506.40 | 513.58 | |
| Cash and bank deposits | 128.62 | 124.27 | 119.33 | 113.87 | 109.42 |
| Cash and cash equivalents | 128.62 | 124.27 | 119.33 | 113.87 | 109.42 |
| Balance sheet total (assets) | 611.44 | 616.92 | 625.73 | 2 225.95 | 1 178.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 648.51 | ||||
| Retained earnings | 902.16 | 335.25 | 333.72 | - 313.41 | 973.80 |
| Profit of the financial year | - 566.91 | -1.53 | 1.38 | 638.70 | -1 088.83 |
| Shareholders equity total | 460.25 | 458.72 | 460.10 | 1 098.80 | 9.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.94 | 10.94 | 11.00 | 11.00 | 11.00 |
| Other non-interest bearing current liabilities | 140.25 | 147.26 | 154.63 | 1 116.15 | 1 157.58 |
| Current liabilities total | 151.19 | 158.19 | 165.63 | 1 127.15 | 1 168.58 |
| Balance sheet total (liabilities) | 611.44 | 616.92 | 625.73 | 2 225.95 | 1 178.55 |
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