REDERIET A. P. MØLLER A/S
CVR number: 37048119
Esplanaden 50, 1263 København K
tel: 33633363
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 400.00 | 400.00 | |||
| Other operating income | 399.00 | 1 212.00 | |||
| Gross profit | 799.00 | 1 612.00 | |||
| Costs of management | - 333.00 | - 465.00 | |||
| EBIT | 213.00 | - 253.00 | - 118.00 | 466.00 | 1 147.00 |
| Other financial income | 297.00 | 1 448.00 | |||
| Other financial expenses | -1 407.00 | - 600.00 | |||
| Pre-tax profit | 149.00 | - 202.00 | 916.00 | - 644.00 | 1 995.00 |
| Income taxes | 27.00 | -71.00 | |||
| Net earnings | 149.00 | - 202.00 | 916.00 | - 617.00 | 1 924.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 620 152.00 | 577 277.00 | 253 575.00 | ||
| Investments total | 620 152.00 | 577 277.00 | 253 575.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 254 814.00 | 259 986.00 | |||
| Current deferred tax assets | 26.00 | ||||
| Short term receivables total | 254 840.00 | 259 986.00 | |||
| Balance sheet total (assets) | 620 152.00 | 577 277.00 | 253 575.00 | 254 840.00 | 259 986.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 88 029.00 | 87 827.00 | 66 337.00 | 10 000.00 | 10 000.00 |
| Retained earnings | - 149.00 | 202.00 | - 916.00 | 56 337.00 | 55 720.00 |
| Profit of the financial year | 149.00 | - 202.00 | 916.00 | - 617.00 | 1 924.00 |
| Shareholders equity total | 88 029.00 | 87 827.00 | 66 337.00 | 65 720.00 | 67 644.00 |
| Provisions | 2 262.00 | 1 938.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 458.00 | ||||
| Short-term deferred tax liabilities | 125.00 | ||||
| Other non-interest bearing current liabilities | 186 858.00 | 189 821.00 | |||
| Current liabilities total | 186 858.00 | 190 404.00 | |||
| Balance sheet total (liabilities) | 88 029.00 | 87 827.00 | 66 337.00 | 254 840.00 | 259 986.00 |
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