MØLLER & JØRGENSEN ApS — Credit Rating and Financial Key Figures

CVR number: 28675305
Madsbjergparken 3, 8270 Højbjerg
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-6.25-6.25-6.25
EBIT-6.25-6.25-6.25
Other financial income0.01
Other financial expenses-1.65-6.02-8.67
Net income from associates (fin.)1 650.44379.581 617.69
Pre-tax profit1 642.54367.311 602.77
Income taxes1.371.802.34
Net earnings1 643.91369.111 605.11

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies3 002.263 381.844 999.53
Investments total3 002.263 381.844 999.53
Long term receivables total
Inventories total
Current amounts owed by group member comp.133.17241.26179.91
Short term receivables total133.17241.26179.91
Balance sheet total (assets)3 135.443 623.105 179.44

Equity and liabilities (kDKK)

2016
2017
2018
Share capital250.00250.00250.00
Other reserves2 877.263 256.844 684.59
Retained earnings-1 810.82- 546.48-1 605.11
Profit of the financial year1 643.91369.111 605.11
Shareholders equity total2 960.363 329.474 934.59
Non-current liabilities total
Current trade creditors5.635.635.63
Current owed to group member42.3950.4873.18
Short-term deferred tax liabilities126.63232.01154.96
Other non-interest bearing current liabilities0.435.5111.09
Current liabilities total175.08293.63244.86
Balance sheet total (liabilities)3 135.443 623.105 179.44
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