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MØLLERBO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26286239
Spinkebjerg 61, Gjellerup 7400 Herning
torben@moellerbo.dk
tel: 50884488
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.82 | -8.18 | -27.58 | -31.87 | -25.55 |
| Employee benefit expenses | - 195.87 | - 196.00 | - 179.83 | - 195.23 | - 196.51 |
| EBIT | - 203.69 | - 204.17 | - 207.41 | - 227.10 | - 222.06 |
| Other financial income | 1 700.04 | 245.48 | 1 892.53 | 1 105.08 | 767.96 |
| Other financial expenses | -15.60 | -1 076.55 | -10.68 | -10.68 | -1.18 |
| Pre-tax profit | 1 480.75 | -1 035.24 | 1 674.43 | 867.31 | 544.71 |
| Income taxes | -93.37 | - 142.32 | - 193.14 | - 120.08 | |
| Net earnings | 1 387.38 | -1 035.24 | 1 532.11 | 674.17 | 424.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 257.10 | 38.39 | 63.92 | ||
| Short term receivables total | 257.10 | 38.39 | 63.92 | ||
| Other current investments | 13 220.30 | 11 732.22 | 11 129.33 | 10 255.96 | 10 316.68 |
| Cash and bank deposits | 64.89 | 221.62 | 203.11 | 797.75 | 670.65 |
| Cash and cash equivalents | 13 285.20 | 11 953.83 | 11 332.43 | 11 053.72 | 10 987.33 |
| Balance sheet total (assets) | 13 542.30 | 11 992.22 | 11 332.43 | 11 117.64 | 10 987.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 400.00 | 2 800.00 | 535.00 | 800.00 |
| Other reserves | - 400.00 | -2 300.00 | - 400.00 | - 300.00 | |
| Retained earnings | 11 889.34 | 12 876.72 | 9 041.48 | 10 038.59 | 9 912.76 |
| Profit of the financial year | 1 387.38 | -1 035.24 | 1 532.11 | 674.17 | 424.64 |
| Shareholders equity total | 13 516.12 | 11 966.48 | 11 198.59 | 10 972.76 | 10 962.40 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.69 | ||||
| Short-term deferred tax liabilities | 115.92 | 6.71 | |||
| Other non-interest bearing current liabilities | 26.18 | 19.05 | 17.91 | 144.88 | 18.22 |
| Current liabilities total | 26.18 | 25.74 | 133.84 | 144.88 | 24.93 |
| Balance sheet total (liabilities) | 13 542.30 | 11 992.22 | 11 332.43 | 11 117.64 | 10 987.33 |
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