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J & S MØLLER ApS — Credit Rating and Financial Key Figures

CVR number: 25437543
Pilestræde 2, 1112 København K
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales5 343.91
External services-23.68-81.18- 184.25
Gross profit5 320.24-81.18- 184.25- 270.39- 575.01
EBIT5 320.24-81.18- 184.25- 270.39- 575.01
Other financial income6 844.674 566.334 898.6510 664.914 800.81
Other financial expenses- 618.07-9 179.53-34 096.87-6 268.23-22 566.72
Net income from associates (fin.)5 116.73654.89985.593 160.20
Pre-tax profit11 546.84422.35-28 727.595 111.87-15 180.72
Income taxes-1 479.221 036.10- 892.07-1 711.01- 470.69
Net earnings10 067.621 458.46-29 619.663 400.86-15 651.41

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Participating interests28 313.0027 301.7124 033.863 232.573 232.58
Investments total28 313.0027 301.7124 033.863 232.573 232.58
Non-curr. owed by particip. interest comp.32 138.9932 781.77
Non-current loans receivable1 000.001 000.001 000.001 000.00
Non-current other receivables2 636.162 741.602 851.27
Long term receivables total35 775.1536 523.383 851.271 000.00
Inventories total
Current other receivables687.801 246.571 272.841 324.811 330.45
Current deferred tax assets555.721 785.031 028.91132.13104.01
Short term receivables total1 243.523 031.602 301.751 456.931 434.46
Other current investments58 033.3749 213.5455 041.4764 284.8559 063.68
Cash and bank deposits1 119.815 231.834 762.784 134.021 682.64
Cash and cash equivalents59 153.1754 445.3759 804.2568 418.8860 746.31
Balance sheet total (assets)124 484.84121 302.0689 991.1374 108.3865 413.35

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 000.002 000.002 000.002 000.002 000.00
Shares repurchased3 000.00117.802 500.001 250.002 000.00
Other reserves22 340.0121 328.7318 060.87
Retained earnings68 354.6878 680.1880 074.9449 205.2950 606.15
Profit of the financial year10 067.621 458.46-29 619.663 400.86-15 651.41
Shareholders equity total105 762.32103 585.1673 016.1655 856.1538 954.74
Provisions18 732.45
Non-current deferred tax liabilities1 362.801 384.84
Non-current liabilities total1 362.801 384.84
Current loans from credit institutions15 099.1215 292.2515 382.5915 750.007 190.18
Current owed to participating2 235.142 375.141 561.141 086.14469.10
Other non-interest bearing current liabilities25.4549.5031.2531.2566.88
Current liabilities total17 359.7217 716.9016 974.9716 867.397 726.16
Balance sheet total (liabilities)124 484.84121 302.0689 991.1374 108.3865 413.35
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