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 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 581.35 |
| Employee benefit expenses | - 575.11 |
| Total depreciation | - 170.91 |
| EBIT | - 164.68 |
| Other financial income | 1.90 |
| Other financial expenses | -20.16 |
| Pre-tax profit | - 182.93 |
| Income taxes | 36.00 |
| Net earnings | - 146.93 |
Assets (kDKK)
2023 | |
|---|---|
| Goodwill | 14.14 |
| Intangible assets total | 14.14 |
| Machinery and equipment | 482.06 |
| Tangible assets total | 482.06 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 75.00 |
| Inventories total | 75.00 |
| Current trade debtors | 269.50 |
| Prepayments and accrued income | 67.00 |
| Current other receivables | 137.83 |
| Short term receivables total | 474.33 |
| Cash and bank deposits | 473.97 |
| Cash and cash equivalents | 473.97 |
| Balance sheet total (assets) | 1 519.50 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Share premium account | 707.43 |
| Profit of the financial year | - 146.93 |
| Shareholders equity total | 600.50 |
| Provisions | 32.04 |
| Non-current liabilities total | |
| Current trade creditors | 132.08 |
| Current owed to participating | 0.00 |
| Current owed to group member | 649.43 |
| Other non-interest bearing current liabilities | 105.45 |
| Current liabilities total | 886.96 |
| Balance sheet total (liabilities) | 1 519.50 |
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