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MØLLERS VVS ApS — Credit Rating and Financial Key Figures
CVR number: 31415497
Laskedalen 86, 8220 Brabrand
kontakt@moellers-vvs.dk
tel: 27827273
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 016.93 | 914.80 | 956.38 | 798.17 | 947.99 |
| Employee benefit expenses | - 749.63 | - 748.95 | - 788.98 | - 800.48 | - 811.44 |
| Total depreciation | -20.00 | ||||
| EBIT | 247.29 | 165.85 | 167.40 | -2.31 | 136.56 |
| Other financial income | 0.63 | 0.23 | |||
| Other financial expenses | -3.04 | -2.80 | -0.10 | -0.26 | |
| Pre-tax profit | 244.26 | 163.06 | 167.40 | -1.77 | 136.53 |
| Income taxes | -53.26 | -36.09 | -37.19 | -30.76 | |
| Net earnings | 191.00 | 126.97 | 130.21 | -1.77 | 105.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 3.30 | 3.30 | 3.30 | 3.30 | |
| Long term receivables total | |||||
| Raw materials and consumables | 41.00 | 41.00 | 68.22 | ||
| Finished products/goods | 68.22 | 50.00 | |||
| Inventories total | 41.00 | 41.00 | 68.22 | 68.22 | 50.00 |
| Current trade debtors | 13.99 | 111.50 | 184.36 | 110.45 | 211.64 |
| Current amounts owed by group member comp. | 33.12 | 14.88 | 13.28 | 30.39 | |
| Prepayments and accrued income | 14.30 | 14.30 | 14.30 | 14.30 | |
| Current other receivables | 25.98 | 25.98 | 25.98 | 25.98 | |
| Short term receivables total | 87.39 | 151.78 | 239.52 | 164.02 | 242.03 |
| Cash and bank deposits | 405.60 | 334.80 | 306.03 | 205.77 | 302.32 |
| Cash and cash equivalents | 405.60 | 334.80 | 306.03 | 205.77 | 302.32 |
| Balance sheet total (assets) | 537.29 | 530.88 | 617.07 | 441.30 | 594.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 135.00 | |
| Retained earnings | - 120.94 | -44.87 | -35.70 | 94.51 | -42.26 |
| Profit of the financial year | 191.00 | 126.97 | 130.21 | -1.77 | 105.77 |
| Shareholders equity total | 308.06 | 321.50 | 337.31 | 217.74 | 323.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 32.64 | 44.63 | 60.75 | 83.72 | 82.21 |
| Current owed to group member | 38.88 | ||||
| Short-term deferred tax liabilities | 54.48 | 37.19 | 30.76 | ||
| Other non-interest bearing current liabilities | 142.12 | 125.86 | 181.82 | 139.85 | 157.88 |
| Current liabilities total | 229.23 | 209.38 | 279.76 | 223.57 | 270.85 |
| Balance sheet total (liabilities) | 537.29 | 530.88 | 617.07 | 441.30 | 594.35 |
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