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Fam Møller Group ApS — Credit Rating and Financial Key Figures
CVR number: 39900793
Skovbakken 6, 2830 Virum
allan.moller1970@gmail.com
tel: 40588713
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.62 | -8.96 | -18.23 | -6.99 | -8.59 |
| EBIT | -13.62 | -8.96 | -18.23 | -6.99 | -8.59 |
| Other financial income | 10.22 | 5.74 | |||
| Other financial expenses | -1.06 | -1.27 | -0.15 | - 613.21 | |
| Income from other inv. held as non-curr. assets | 341.36 | 116.95 | |||
| Net income from associates (fin.) | 447.20 | 368.59 | 669.06 | 693.11 | 782.70 |
| Pre-tax profit | 432.51 | 709.94 | 656.42 | 72.91 | 891.06 |
| Income taxes | 3.21 | 0.00 | 1.65 | 1.54 | -8.49 |
| Net earnings | 435.72 | 709.94 | 658.07 | 74.44 | 882.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 483.66 | 411.25 | 26.81 | 29.02 | 27.72 |
| Investments total | 483.66 | 411.25 | 26.81 | 29.02 | 27.72 |
| Non-current loans receivable | 100.00 | 618.36 | 618.36 | 5.15 | 312.80 |
| Long term receivables total | 100.00 | 618.36 | 618.36 | 5.15 | 312.80 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 151.22 | 677.04 | 696.64 | 789.74 | |
| Current deferred tax assets | 4.03 | 4.03 | 5.68 | 7.21 | |
| Short term receivables total | 4.03 | 155.25 | 682.71 | 703.85 | 789.74 |
| Cash and bank deposits | 271.01 | 276.58 | 177.22 | 191.53 | 283.04 |
| Cash and cash equivalents | 271.01 | 276.58 | 177.22 | 191.53 | 283.04 |
| Balance sheet total (assets) | 858.70 | 1 461.44 | 1 505.11 | 929.55 | 1 413.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 114.40 | 300.00 | 300.00 | 300.00 |
| Other reserves | 459.16 | 827.75 | 2.31 | 2.31 | 2.31 |
| Retained earnings | - 132.51 | - 236.98 | 498.40 | 506.47 | 180.91 |
| Profit of the financial year | 435.72 | 709.94 | 658.07 | 74.44 | 882.57 |
| Shareholders equity total | 852.37 | 1 455.11 | 1 498.78 | 923.22 | 1 405.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Current owed to participating | 5.08 | 5.08 | 5.08 | 5.08 | 4.98 |
| Short-term deferred tax liabilities | 1.28 | ||||
| Current liabilities total | 6.33 | 6.33 | 6.33 | 6.33 | 7.51 |
| Balance sheet total (liabilities) | 858.70 | 1 461.44 | 1 505.11 | 929.55 | 1 413.30 |
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