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Møller & Poulsen Transport ApS — Credit Rating and Financial Key Figures
CVR number: 43934805
Marienlystvej 16 A, 8600 Silkeborg
mail@mptransport.dk
tel: 30607090
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 522.34 | 5 909.25 | 6 972.87 |
| Employee benefit expenses | - 408.85 | -5 245.64 | -6 164.41 |
| Total depreciation | -95.95 | -98.84 | |
| EBIT | 113.50 | 567.66 | 709.63 |
| Other financial income | 0.38 | 0.55 | |
| Other financial expenses | -4.26 | -40.19 | -90.51 |
| Pre-tax profit | 109.24 | 527.86 | 619.66 |
| Income taxes | -27.09 | - 126.42 | - 160.28 |
| Net earnings | 82.15 | 401.45 | 459.38 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 439.52 | 924.61 | |
| Tangible assets total | 439.52 | 924.61 | |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 12.64 | ||
| Inventories total | 12.64 | ||
| Current trade debtors | 709.81 | 1 690.50 | 3 343.46 |
| Current amounts owed by group member comp. | 15.39 | ||
| Current owed by particip. interest comp. | 3.75 | ||
| Prepayments and accrued income | 193.00 | 290.53 | 153.50 |
| Current other receivables | 62.16 | 67.09 | 314.33 |
| Short term receivables total | 964.97 | 2 063.51 | 3 815.04 |
| Cash and bank deposits | 148.31 | 188.85 | |
| Cash and cash equivalents | 148.31 | 188.85 | |
| Balance sheet total (assets) | 1 113.29 | 2 691.88 | 4 752.29 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 174.00 | 174.00 | 174.00 |
| Retained earnings | 82.15 | 483.59 | |
| Profit of the financial year | 82.15 | 401.45 | 459.38 |
| Shareholders equity total | 256.15 | 657.59 | 1 116.97 |
| Provisions | 25.40 | 67.49 | 165.00 |
| Non-current owed to group member | 84.32 | ||
| Non-current deferred tax liabilities | 1.69 | ||
| Non-current liabilities total | 1.69 | 84.32 | |
| Current loans from credit institutions | 1 204.50 | ||
| Current trade creditors | 325.53 | 717.87 | 978.93 |
| Current owed to participating | 14.93 | 175.07 | |
| Current owed to group member | 118.98 | ||
| Short-term deferred tax liabilities | 1.69 | ||
| Other non-interest bearing current liabilities | 504.52 | 1 147.98 | 992.83 |
| Current liabilities total | 830.05 | 1 882.47 | 3 470.31 |
| Balance sheet total (liabilities) | 1 113.29 | 2 691.88 | 4 752.29 |
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