MØBELHUSET ApS

CVR number: 30346645
Overmarksvej 6, 8660 Skanderborg

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-8.00-9.00-10.00-10.00-19.18
Net income from associates631.00677.001 529.002 540.001 492.60
EBIT623.00668.001 519.002 530.001 473.42
Other financial income50.00187.00430.14
Other financial expenses-1.00-4.00-2.00- 316.00-0.55
Pre-tax profit622.00714.001 704.002 214.001 903.01
Income taxes-21.0081.00- 100.18
Net earnings622.00714.001 683.002 295.001 802.84

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Participating interests1 577.001 700.001 776.001 780.001 797.10
Investments total1 577.001 700.001 776.001 780.001 797.10
Long term receivables total
Inventories total
Current owed by particip. interest comp.418.94
Current deferred tax assets81.00
Short term receivables total81.00418.94
Other current investments1 050.002 635.002 463.004 302.22
Cash and bank deposits740.00101.00100.002 285.001 780.61
Cash and cash equivalents740.001 151.002 735.004 748.006 082.82
Balance sheet total (assets)2 317.002 851.004 511.006 609.008 298.86

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00115.00118.00122.00
Other reserves307.00307.00383.00387.00414.10
Retained earnings1 103.001 557.002 081.003 642.005 787.82
Profit of the financial year622.00714.001 683.002 295.001 802.84
Shareholders equity total2 157.002 816.004 387.006 567.008 251.75
Non-current liabilities total
Current trade creditors5.005.005.005.008.75
Other non-interest bearing current liabilities155.0030.00119.0037.0038.36
Current liabilities total160.0035.00124.0042.0047.11
Balance sheet total (liabilities)2 317.002 851.004 511.006 609.008 298.86
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