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Møllers gulvservice ApS — Credit Rating and Financial Key Figures
CVR number: 38223356
Nørrebrogade 114, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.29 | 560.25 | 1 066.82 | 976.38 | 537.76 |
| Employee benefit expenses | - 467.34 | -1 407.98 | -1 013.84 | - 765.91 | |
| EBIT | -27.29 | 92.91 | - 341.15 | -37.46 | - 228.15 |
| Other financial income | 3.54 | ||||
| Other financial expenses | -0.81 | -1.12 | -0.46 | -22.73 | -7.50 |
| Net income from associates (fin.) | 442.91 | ||||
| Pre-tax profit | 414.81 | 91.79 | - 341.62 | -60.19 | - 232.11 |
| Income taxes | -10.93 | 80.33 | 11.65 | 40.11 | |
| Net earnings | 414.81 | 80.85 | - 261.28 | -48.53 | - 192.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 137.00 | 137.00 | 137.00 | 137.00 | 137.00 |
| Tangible assets total | 137.00 | 137.00 | 137.00 | 137.00 | 137.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 102.25 | 95.22 | 115.05 | 21.61 | |
| Prepayments and accrued income | 41.12 | 28.47 | 15.82 | 3.16 | |
| Current other receivables | 4.07 | 2.24 | |||
| Current deferred tax assets | 80.33 | 91.99 | 140.50 | ||
| Short term receivables total | 4.07 | 143.38 | 206.26 | 222.85 | 165.27 |
| Cash and bank deposits | 453.92 | 495.80 | 39.42 | 123.52 | 124.29 |
| Cash and cash equivalents | 453.92 | 495.80 | 39.42 | 123.52 | 124.29 |
| Balance sheet total (assets) | 595.00 | 776.18 | 382.69 | 483.37 | 426.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 114.40 | |||
| Retained earnings | 78.13 | 378.53 | 459.39 | 198.10 | 149.57 |
| Profit of the financial year | 414.81 | 80.85 | - 261.28 | -48.53 | - 192.00 |
| Shareholders equity total | 589.43 | 613.79 | 238.10 | 189.57 | -2.43 |
| Non-current deferred tax liabilities | 8.40 | ||||
| Non-current liabilities total | 8.40 | ||||
| Current loans from credit institutions | 46.57 | ||||
| Current trade creditors | 5.56 | 8.00 | 8.00 | 8.00 | 10.00 |
| Current owed to participating | 0.05 | 0.05 | 0.05 | 0.05 | |
| Short-term deferred tax liabilities | 10.93 | 11.41 | |||
| Other non-interest bearing current liabilities | 143.41 | 125.12 | 285.75 | 363.97 | |
| Current liabilities total | 5.56 | 162.40 | 144.58 | 293.80 | 420.58 |
| Balance sheet total (liabilities) | 595.00 | 776.18 | 382.69 | 483.37 | 426.56 |
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