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MØLLER BROGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32647820
Styrmandsvænget 299, Hjerting 6710 Esbjerg V
kohaar@gmail.com
tel: 20334539
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 880.06 | 1 412.37 | |||
| External services | -48.45 | -46.40 | |||
| Gross profit | -32.49 | -13.50 | -42.95 | 831.61 | 1 365.97 |
| EBIT | -32.49 | -13.50 | -42.95 | 831.61 | 1 365.97 |
| Other financial income | 1.97 | 1.78 | 1.82 | 1.88 | 15.45 |
| Other financial expenses | -10.82 | -30.80 | -0.80 | -0.57 | -4.43 |
| Net income from associates (fin.) | 585.76 | 549.67 | 550.08 | ||
| Pre-tax profit | 544.42 | 507.14 | 508.14 | 832.92 | 1 376.99 |
| Net earnings | 544.42 | 507.14 | 508.14 | 832.92 | 1 376.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 167.98 | 1 425.79 | 1 732.01 | 2 369.32 | 3 498.36 |
| Investments total | 1 167.98 | 1 425.79 | 1 732.01 | 2 369.32 | 3 498.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 6.49 | 6.65 | |||
| Current other receivables | 70.57 | 63.46 | 65.28 | 67.16 | 323.73 |
| Short term receivables total | 77.07 | 70.12 | 65.28 | 67.16 | 323.73 |
| Other current investments | 43.09 | 14.65 | 14.10 | 13.70 | 75.10 |
| Cash and bank deposits | 218.35 | 380.18 | 387.74 | 378.75 | 108.78 |
| Cash and cash equivalents | 261.44 | 394.83 | 401.84 | 392.45 | 183.87 |
| Balance sheet total (assets) | 1 506.49 | 1 890.74 | 2 199.14 | 2 828.93 | 4 005.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 123.14 | 200.00 | 200.00 | 200.00 | 1 200.00 |
| Other reserves | 1 087.96 | 1 345.77 | 1 651.99 | 2 289.30 | 1 486.09 |
| Retained earnings | - 386.65 | - 300.05 | - 299.12 | - 628.29 | - 192.16 |
| Profit of the financial year | 544.42 | 507.14 | 508.14 | 832.92 | 1 376.99 |
| Shareholders equity total | 1 493.86 | 1 877.86 | 2 186.01 | 2 818.93 | 3 995.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | |
| Short-term deferred tax liabilities | 2.62 | ||||
| Other non-interest bearing current liabilities | 10.00 | 2.88 | 3.13 | 0.04 | |
| Current liabilities total | 12.62 | 12.88 | 13.13 | 10.00 | 10.04 |
| Balance sheet total (liabilities) | 1 506.49 | 1 890.74 | 2 199.14 | 2 828.93 | 4 005.95 |
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