Brdr. Møller Invest ApS — Credit Rating and Financial Key Figures

CVR number: 42910333
Marselisborg Havnevej 52, 8000 Aarhus C

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
External services-19.02-15.63
Gross profit-19.02-15.63
EBIT-19.02-15.63
Other financial income0.33
Other financial expenses- 318.33- 273.07
Net income from associates (fin.)9 162.754 541.42
Pre-tax profit8 825.404 253.05
Income taxes74.2263.44
Net earnings8 899.624 316.49

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Participating interests23 067.7525 359.17
Investments total23 067.7525 359.17
Long term receivables total
Inventories total
Current deferred tax assets74.2263.44
Short term receivables total74.2263.44
Cash and bank deposits48.3029.74
Cash and cash equivalents48.3029.74
Balance sheet total (assets)23 190.2725 452.36

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Other reserves5 412.758 704.17
Retained earnings747.256 355.44
Profit of the financial year8 899.624 316.49
Shareholders equity total15 099.6219 416.11
Non-current liabilities total
Current trade creditors17.8915.63
Current owed to participating3 216.723 346.82
Current owed to group member4 856.042 673.80
Current liabilities total8 090.656 036.24
Balance sheet total (liabilities)23 190.2725 452.36
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