Fam. Møller Invest ApS — Credit Rating and Financial Key Figures
CVR number: 43367234
Marsvej 5, 7430 Ikast
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -33.62 | -6.88 | -6.90 |
| EBIT | -33.62 | -6.88 | -6.90 |
| Other financial income | 0.01 | ||
| Other financial expenses | -8.16 | -25.30 | -48.18 |
| Pre-tax profit | -41.78 | -32.18 | -55.07 |
| Income taxes | 22.88 | 47.04 | 21.98 |
| Net earnings | -18.90 | 14.86 | -33.09 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 1 195.76 | 2 184.90 | 3 098.07 |
| Long term receivables total | 1 195.76 | 2 184.90 | 3 098.07 |
| Inventories total | |||
| Current deferred tax assets | 22.88 | 47.04 | 21.98 |
| Short term receivables total | 22.88 | 47.04 | 21.98 |
| Cash and bank deposits | 35.35 | 51.83 | 1.78 |
| Cash and cash equivalents | 35.35 | 51.83 | 1.78 |
| Balance sheet total (assets) | 1 253.99 | 2 283.76 | 3 121.82 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 |
| Retained earnings | -18.90 | -4.04 | |
| Profit of the financial year | -18.90 | 14.86 | -33.09 |
| Shareholders equity total | 141.10 | 155.96 | 122.87 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 1 107.88 | 2 122.80 | 2 993.95 |
| Current liabilities total | 1 112.88 | 2 127.80 | 2 998.95 |
| Balance sheet total (liabilities) | 1 253.99 | 2 283.76 | 3 121.82 |
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