AAGE MØHLER & SØN ApS. KOLDING — Credit Rating and Financial Key Figures
CVR number: 56879315
Dådyrvej 39, Strandhuse 6000 Kolding
lysmesteren.city@mail.dk
tel: 40959735
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -25.87 | -85.41 | - 103.34 | - 151.12 |
| EBIT | -25.87 | -85.41 | - 103.34 | - 151.12 |
| Other financial income | 501.32 | 697.69 | 1 356.03 | 2 100.40 |
| Other financial expenses | - 338.70 | - 815.61 | -0.01 | |
| Pre-tax profit | 136.75 | - 203.34 | 1 252.69 | 1 949.27 |
| Income taxes | -23.02 | 44.83 | - 284.12 | - 428.82 |
| Net earnings | 113.74 | - 158.51 | 968.57 | 1 520.44 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 17 410.77 | 17 030.99 | 18 216.06 | |
| Long term receivables total | 17 410.77 | 17 030.99 | 18 216.06 | |
| Inventories total | ||||
| Current other receivables | 317.28 | 217.62 | ||
| Current deferred tax assets | 189.83 | 280.01 | ||
| Short term receivables total | 507.12 | 497.63 | ||
| Cash and bank deposits | 99.15 | 329.91 | 645.90 | 673.55 |
| Cash and cash equivalents | 99.15 | 329.91 | 645.90 | 673.55 |
| Balance sheet total (assets) | 18 017.04 | 17 858.53 | 18 861.95 | 673.55 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 17 758.30 | 17 872.04 | 17 713.53 | -1 317.91 |
| Profit of the financial year | 113.74 | - 158.51 | 968.57 | 1 520.44 |
| Shareholders equity total | 17 997.04 | 17 838.53 | 18 807.09 | 327.54 |
| Non-current liabilities total | ||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 34.86 | 286.01 | ||
| Other non-interest bearing current liabilities | 40.00 | |||
| Current liabilities total | 20.00 | 20.00 | 54.86 | 346.01 |
| Balance sheet total (liabilities) | 18 017.04 | 17 858.53 | 18 861.95 | 673.55 |
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