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 length | 12 | 12 |
| Net sales | ||
| External services | -19.02 | -15.63 |
| Gross profit | -19.02 | -15.63 |
| EBIT | -19.02 | -15.63 |
| Other financial income | 0.33 | |
| Other financial expenses | - 318.33 | - 273.07 |
| Net income from associates (fin.) | 9 162.75 | 4 541.42 |
| Pre-tax profit | 8 825.40 | 4 253.05 |
| Income taxes | 74.22 | 63.44 |
| Net earnings | 8 899.62 | 4 316.49 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 23 067.75 | 25 359.17 |
| Investments total | 23 067.75 | 25 359.17 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 74.22 | 63.44 |
| Short term receivables total | 74.22 | 63.44 |
| Cash and bank deposits | 48.30 | 29.74 |
| Cash and cash equivalents | 48.30 | 29.74 |
| Balance sheet total (assets) | 23 190.27 | 25 452.36 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 5 412.75 | 8 704.17 |
| Retained earnings | 747.25 | 6 355.44 |
| Profit of the financial year | 8 899.62 | 4 316.49 |
| Shareholders equity total | 15 099.62 | 19 416.11 |
| Non-current liabilities total | ||
| Current trade creditors | 17.89 | 15.63 |
| Current owed to participating | 3 216.72 | 3 346.82 |
| Current owed to group member | 4 856.04 | 2 673.80 |
| Current liabilities total | 8 090.65 | 6 036.24 |
| Balance sheet total (liabilities) | 23 190.27 | 25 452.36 |
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