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Møller's El A/S — Credit Rating and Financial Key Figures
CVR number: 36934077
Frem 14, 2800 Kongens Lyngby
Income statement (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 540.70 | 4 660.77 | 7 060.18 | 4 486.70 |
| Employee benefit expenses | -3 312.70 | -4 410.94 | -6 742.17 | -4 240.52 |
| Other operating expenses | -25.00 | |||
| Total depreciation | -80.00 | -82.94 | -98.10 | -62.72 |
| EBIT | 148.00 | 141.89 | 219.91 | 183.46 |
| Other financial income | 0.09 | 6.66 | 55.65 | 7.87 |
| Other financial expenses | -44.06 | -97.70 | - 130.01 | -26.30 |
| Pre-tax profit | 104.04 | 50.84 | 145.55 | 165.03 |
| Income taxes | 105.93 | -28.83 | -46.79 | -41.27 |
| Net earnings | 209.97 | 22.01 | 98.76 | 123.76 |
Assets (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 160.00 | 80.00 | ||
| Machinery and equipment | 17.44 | 59.63 | 244.91 | |
| Tangible assets total | 160.00 | 97.44 | 59.63 | 244.91 |
| Investments total | 39.00 | 39.00 | 59.60 | |
| Non-current loans receivable | 3.00 | 3.00 | 3.00 | 3.00 |
| Long term receivables total | 3.00 | 3.00 | 3.00 | 3.00 |
| Finished products/goods | 480.00 | 440.00 | 400.00 | 400.00 |
| Inventories total | 480.00 | 440.00 | 400.00 | 400.00 |
| Current trade debtors | 1 390.64 | 1 534.23 | 1 012.63 | 471.25 |
| Current amounts owed by group member comp. | 20.56 | 69.83 | ||
| Current owed by particip. interest comp. | 255.76 | 174.76 | ||
| Prepayments and accrued income | 72.86 | 79.36 | 21.46 | 26.66 |
| Current other receivables | 278.26 | 293.57 | 163.57 | 56.40 |
| Current deferred tax assets | 105.93 | 77.10 | 30.31 | 0.73 |
| Short term receivables total | 2 103.46 | 2 159.02 | 1 248.54 | 624.87 |
| Cash and bank deposits | 10.00 | 280.69 | ||
| Cash and cash equivalents | 10.00 | 280.69 | ||
| Balance sheet total (assets) | 2 746.46 | 2 748.46 | 1 750.17 | 1 613.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 006.36 | - 796.40 | - 774.38 | - 675.62 |
| Profit of the financial year | 209.97 | 22.01 | 98.76 | 123.76 |
| Shareholders equity total | - 296.40 | - 274.38 | - 175.62 | -51.86 |
| Non-current loans from credit institutions | 288.86 | 373.18 | 384.76 | 399.00 |
| Non-current liabilities total | 288.86 | 373.18 | 384.76 | 399.00 |
| Current loans from credit institutions | 288.17 | 278.95 | 146.61 | |
| Advances received | 221.49 | |||
| Current trade creditors | 529.13 | 246.37 | 111.31 | 61.48 |
| Short-term deferred tax liabilities | 11.68 | |||
| Other non-interest bearing current liabilities | 1 936.70 | 1 902.86 | 1 283.11 | 1 192.77 |
| Current liabilities total | 2 754.00 | 2 649.66 | 1 541.03 | 1 265.94 |
| Balance sheet total (liabilities) | 2 746.46 | 2 748.46 | 1 750.17 | 1 613.07 |
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