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Entreprenørfirmaet Søren Møller ApS — Credit Rating and Financial Key Figures
CVR number: 41714026
Hajslundvej 1, Mejrup 7500 Holstebro
kontaktsvm@gmail.com
tel: 20304325
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 025.45 | 1 144.56 | 887.80 | 522.09 |
| Employee benefit expenses | -1 503.20 | - 676.46 | - 848.80 | - 590.11 |
| Total depreciation | -66.48 | -91.73 | -99.77 | - 131.74 |
| EBIT | 455.76 | 376.37 | -60.76 | - 199.76 |
| Other financial expenses | -20.29 | -33.88 | -21.64 | - 193.59 |
| Reduction non-current investment assets | -40.00 | |||
| Pre-tax profit | 435.48 | 342.48 | -82.41 | - 433.35 |
| Income taxes | -94.23 | -78.11 | 14.39 | 85.09 |
| Net earnings | 341.25 | 264.37 | -68.01 | - 348.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 723.24 | |||
| Buildings | 165.90 | 131.45 | 146.65 | 104.99 |
| Machinery and equipment | 80.26 | 96.68 | 100.21 | 96.14 |
| Tangible assets total | 246.17 | 228.13 | 246.86 | 2 924.37 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 10.00 | 10.00 | 200.00 | 200.00 |
| Inventories total | 10.00 | 10.00 | 200.00 | 200.00 |
| Current trade debtors | 1 379.23 | 1 415.49 | 774.73 | 1 363.27 |
| Prepayments and accrued income | 15.89 | 155.78 | 122.19 | 31.81 |
| Current other receivables | -0.00 | -0.00 | 156.43 | |
| Current deferred tax assets | 46.16 | |||
| Short term receivables total | 1 395.12 | 1 571.27 | 896.91 | 1 597.67 |
| Cash and bank deposits | 94.47 | 184.89 | ||
| Cash and cash equivalents | 94.47 | 184.89 | ||
| Balance sheet total (assets) | 1 745.76 | 1 994.30 | 1 343.78 | 4 722.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 135.79 | 477.04 | 741.42 | 673.40 |
| Profit of the financial year | 341.25 | 264.37 | -68.01 | - 348.26 |
| Shareholders equity total | 517.04 | 781.41 | 713.40 | 365.14 |
| Provisions | 16.14 | 53.33 | 38.93 | |
| Non-current loans from credit institutions | 1 648.24 | |||
| Non-current liabilities total | 1 648.24 | |||
| Current loans from credit institutions | 100.54 | 551.38 | ||
| Current trade creditors | 650.99 | 776.53 | 178.85 | 1 862.25 |
| Current owed to participating | 10.63 | 10.81 | 12.99 | 108.82 |
| Short-term deferred tax liabilities | 118.26 | 133.49 | 24.68 | |
| Other non-interest bearing current liabilities | 432.70 | 238.72 | 274.37 | 186.20 |
| Current liabilities total | 1 212.58 | 1 159.56 | 591.44 | 2 708.65 |
| Balance sheet total (liabilities) | 1 745.76 | 1 994.30 | 1 343.78 | 4 722.03 |
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