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H.V. MØLLER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29145687
Lindehjørnet 32, 2605 Brøndby
Income statement (kDKK)
2013 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 18 670.37 |
| Employee benefit expenses | -15 939.24 |
| Total depreciation | - 241.74 |
| EBIT | 2 489.39 |
| Other financial income | 0.71 |
| Other financial expenses | - 623.63 |
| Pre-tax profit | 1 866.47 |
| Income taxes | - 523.75 |
| Net earnings | 1 342.73 |
Assets (kDKK)
2013 | |
|---|---|
| Intangible assets total | |
| Buildings | 466.73 |
| Machinery and equipment | 275.69 |
| Tangible assets total | 742.43 |
| Investments total | 3 331.78 |
| Long term receivables total | |
| Raw materials and consumables | 28 246.43 |
| Inventories total | 28 246.43 |
| Current trade debtors | 180.12 |
| Prepayments and accrued income | 57.92 |
| Current other receivables | 230.19 |
| Current deferred tax assets | 71.72 |
| Short term receivables total | 539.95 |
| Cash and bank deposits | 66.76 |
| Cash and cash equivalents | 66.76 |
| Balance sheet total (assets) | 32 927.36 |
Equity and liabilities (kDKK)
2013 | |
|---|---|
| Share capital | 125.00 |
| Other reserves | -3 949.80 |
| Retained earnings | 8 659.10 |
| Profit of the financial year | 1 342.73 |
| Minority interest (BS) | 3 949.80 |
| Shareholders equity total | 10 126.83 |
| Provisions | 3 949.80 |
| Non-current loans from credit institutions | 1 802.83 |
| Non-current liabilities total | 1 802.83 |
| Current loans from credit institutions | 1 732.31 |
| Advances received | 493.15 |
| Current trade creditors | 10 572.97 |
| Short-term deferred tax liabilities | 322.89 |
| Other non-interest bearing current liabilities | 3 926.58 |
| Current liabilities total | 17 047.90 |
| Balance sheet total (liabilities) | 32 927.36 |
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