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MØLLER HOLDING AF 1982 ApS — Credit Rating and Financial Key Figures

CVR number: 30919408
Magnoliavej 25, 2000 Frederiksberg
mvm@moller-holding.dk
tel: 40769846
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 174.37- 165.96-51.1525.55- 103.58
Employee benefit expenses- 561.61- 516.94- 296.04-12.65
EBIT- 735.98- 682.90- 347.1912.89- 103.58
Other financial income2 612.9145.4828.5541.72
Other financial expenses-23.06-1 921.52- 976.34- 605.17- 145.60
Net income from associates (fin.)-76.911 415.52-26.59-2 435.241 305.32
Pre-tax profit1 776.96-1 143.43-1 321.57-3 027.511 097.86
Income taxes- 128.03-0.54-22.5519.13
Net earnings1 648.93-1 143.97-1 321.57-3 050.061 116.98

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment360.85360.85360.85360.85360.85
Tangible assets total360.85360.85360.85360.85360.85
Holdings in group member companies120.36113.9287.33
Participating interests1 401.965 151.952 724.574 438.58
Investments total120.361 515.885 239.292 724.574 438.58
Long term receivables total
Inventories total
Current trade debtors96.25
Current owed by particip. interest comp.152.10
Current other receivables747.16626.80494.25494.25277.38
Current deferred tax assets18.15
Short term receivables total995.51626.80512.40494.25277.38
Other current investments5 002.723 249.762 293.011 824.231 865.26
Cash and bank deposits2 363.361 410.27
Cash and cash equivalents7 366.084 660.042 293.011 824.231 865.26
Balance sheet total (assets)8 842.807 163.568 405.555 403.906 942.07

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased56.5057.2058.9061.00
Other reserves1 395.5289.2989.291 055.25
Retained earnings6 481.816 678.026 781.375 398.801 382.78
Profit of the financial year1 648.93-1 143.97-1 321.57-3 050.061 116.98
Shareholders equity total8 312.247 111.765 732.992 624.033 680.01
Non-current liabilities total
Current loans from credit institutions1 468.031 636.631 536.08
Current trade creditors337.5025.0025.0025.0025.00
Current owed to participating2.592.591 142.621 106.591 028.82
Short-term deferred tax liabilities157.73
Other non-interest bearing current liabilities32.7424.2136.9111.65672.15
Current liabilities total530.5651.802 672.562 779.873 262.05
Balance sheet total (liabilities)8 842.807 163.568 405.555 403.906 942.07
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