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Entreprenør Møller ApS — Credit Rating and Financial Key Figures
CVR number: 44050102
Troensevej 1 A, Thorsted 6622 Bække
entreprenor.moller@gmail.com
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 581.35 | 1 220.37 | 1 912.15 |
| Employee benefit expenses | - 575.11 | - 641.46 | - 855.18 |
| Total depreciation | - 170.91 | - 170.91 | - 127.96 |
| EBIT | - 164.68 | 407.99 | 929.02 |
| Other financial income | 1.90 | 3.42 | 0.88 |
| Other financial expenses | -20.16 | -4.67 | -2.69 |
| Pre-tax profit | - 182.93 | 406.74 | 927.20 |
| Income taxes | 36.00 | -90.81 | - 204.66 |
| Net earnings | - 146.93 | 315.93 | 722.55 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 14.14 | 11.79 | 9.43 |
| Intangible assets total | 14.14 | 11.79 | 9.43 |
| Machinery and equipment | 482.06 | 313.50 | 416.31 |
| Tangible assets total | 482.06 | 313.50 | 416.31 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 75.00 | 75.00 | 75.00 |
| Advance payments | 8.77 | ||
| Inventories total | 75.00 | 83.77 | 75.00 |
| Current trade debtors | 269.50 | 32.20 | 67.99 |
| Current amounts owed by group member comp. | 141.70 | ||
| Prepayments and accrued income | 67.00 | 55.13 | 34.87 |
| Current other receivables | 137.83 | 7.01 | 276.23 |
| Short term receivables total | 474.33 | 94.33 | 520.79 |
| Cash and bank deposits | 473.97 | 962.86 | 1 454.95 |
| Cash and cash equivalents | 473.97 | 962.86 | 1 454.95 |
| Balance sheet total (assets) | 1 519.50 | 1 466.25 | 2 476.47 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 707.43 | ||
| Shares repurchased | 200.00 | 500.00 | |
| Retained earnings | 360.50 | 176.43 | |
| Profit of the financial year | - 146.93 | 315.93 | 722.55 |
| Shareholders equity total | 600.50 | 916.43 | 1 438.97 |
| Provisions | 32.04 | 39.55 | 30.58 |
| Non-current liabilities total | |||
| Advances received | 6.27 | ||
| Current trade creditors | 132.08 | 131.97 | 517.04 |
| Current owed to participating | 0.00 | 16.76 | 3.78 |
| Current owed to group member | 649.43 | 28.21 | |
| Short-term deferred tax liabilities | 83.31 | 213.63 | |
| Other non-interest bearing current liabilities | 105.45 | 250.02 | 266.21 |
| Current liabilities total | 886.96 | 510.27 | 1 006.92 |
| Balance sheet total (liabilities) | 1 519.50 | 1 466.25 | 2 476.47 |
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