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Møller & Rothe Holding I ApS — Credit Rating and Financial Key Figures
CVR number: 44459841
Baltikavej 7, 2150 Nordhavn
contact@moller-rothe.dk
tel: 33913737
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | - 255.10 | - 269.56 | -72.01 |
| Gross profit | - 255.10 | - 269.56 | -72.01 |
| EBIT | - 255.10 | - 269.56 | -72.01 |
| Other financial income | 4 724.02 | 4 566.35 | 1 199.91 |
| Other financial expenses | -61.03 | - 265.32 | - 327.00 |
| Pre-tax profit | 4 407.89 | 4 031.46 | 800.90 |
| Income taxes | - 876.22 | - 931.99 | - 270.31 |
| Net earnings | 3 531.67 | 3 099.48 | 530.58 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 7 424.80 | 10 278.00 | 16 143.64 |
| Long term receivables total | 7 424.80 | 10 278.00 | 16 143.64 |
| Inventories total | |||
| Prepayments and accrued income | 123.45 | 946.68 | |
| Current other receivables | 6 284.02 | 7 000.00 | 8 000.00 |
| Current deferred tax assets | 173.35 | ||
| Short term receivables total | 6 407.47 | 7 946.68 | 8 173.35 |
| Other current investments | 20 620.14 | 20 744.27 | 12 592.20 |
| Cash and bank deposits | 1 219.50 | 325.53 | 1 417.11 |
| Cash and cash equivalents | 21 839.63 | 21 069.79 | 14 009.31 |
| Balance sheet total (assets) | 35 671.91 | 39 294.48 | 38 326.30 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 27 893.67 | 31 425.34 | 34 524.82 |
| Profit of the financial year | 3 531.67 | 3 099.48 | 530.58 |
| Shareholders equity total | 31 465.34 | 34 564.82 | 35 095.40 |
| Non-current liabilities total | |||
| Current bonds | 3 353.90 | 3 821.06 | 3 230.90 |
| Short-term deferred tax liabilities | 852.67 | 908.60 | |
| Current liabilities total | 4 206.57 | 4 729.66 | 3 230.90 |
| Balance sheet total (liabilities) | 35 671.91 | 39 294.48 | 38 326.30 |
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