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Møller & Rothe Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 44459833
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 | -7.25 | -10.25 | -18.24 |
| Gross profit | -7.25 | -10.25 | -18.24 |
| EBIT | -7.25 | -10.25 | -18.24 |
| Other financial income | 404.75 | 758.89 | 371.64 |
| Other financial expenses | -0.95 | - 549.11 | -92.12 |
| Net income from associates (fin.) | 4 101.60 | 2 114.43 | |
| Pre-tax profit | 396.55 | 4 301.12 | 2 375.72 |
| Income taxes | -87.45 | -63.06 | -76.09 |
| Net earnings | 309.10 | 4 238.06 | 2 299.62 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 18 141.81 | 18 141.81 | 18 141.81 |
| Investments total | 18 141.81 | 18 141.81 | 18 141.81 |
| Non-current loans receivable | 1 751.75 | ||
| Long term receivables total | 1 751.75 | ||
| Inventories total | |||
| Current amounts owed by group member comp. | 6 249.78 | 10 395.74 | 4 124.91 |
| Current other receivables | 6 332.90 | 5 752.43 | 4 386.96 |
| Current deferred tax assets | 190.55 | ||
| Short term receivables total | 12 773.23 | 16 148.17 | 8 511.87 |
| Cash and bank deposits | 12.30 | 2 213.63 | |
| Cash and cash equivalents | 12.30 | 2 213.63 | |
| Balance sheet total (assets) | 30 915.04 | 34 302.28 | 30 619.05 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 000.00 | 4 000.00 | |
| Retained earnings | 28 557.49 | 24 866.58 | 28 104.64 |
| Profit of the financial year | 309.10 | 4 238.06 | 2 299.62 |
| Shareholders equity total | 30 906.58 | 33 144.64 | 30 444.26 |
| Non-current liabilities total | |||
| Current bonds | 8.45 | 1 093.58 | 10.00 |
| Current trade creditors | 1.00 | 1.00 | |
| Short-term deferred tax liabilities | 63.06 | 163.78 | |
| Current liabilities total | 8.45 | 1 157.64 | 174.78 |
| Balance sheet total (liabilities) | 30 915.04 | 34 302.28 | 30 619.05 |
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