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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.14 | -28.59 | -27.15 | -31.19 | -31.22 |
| EBIT | -33.14 | -28.59 | -27.15 | -31.19 | -31.22 |
| Other financial income | 255.02 | 99.89 | 219.42 | 306.21 | 92.34 |
| Other financial expenses | -0.06 | - 276.04 | -3.38 | ||
| Reduction non-current investment assets | -2 456.78 | -36.79 | |||
| Net income from associates (fin.) | 464.37 | -34.66 | |||
| Pre-tax profit | 686.18 | - 239.41 | -2 264.51 | 238.22 | 57.75 |
| Income taxes | -48.80 | -6.60 | -13.44 | ||
| Net earnings | 637.38 | - 239.41 | -2 264.51 | 231.63 | 44.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 984.66 | ||||
| Investments total | 984.66 | ||||
| Non-current other receivables | 1 315.84 | ||||
| Long term receivables total | 1 315.84 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 282.31 | ||||
| Current other receivables | 154.45 | 1 115.97 | 506.97 | ||
| Current deferred tax assets | 8.17 | 17.14 | 13.71 | 3.18 | 1.53 |
| Short term receivables total | 1 444.93 | 1 133.11 | 13.71 | 3.18 | 508.50 |
| Other current investments | 1 921.69 | 1 664.09 | 1 771.19 | 2 031.93 | 1 587.97 |
| Cash and bank deposits | 18.21 | 7.99 | 22.81 | 22.60 | 10.63 |
| Cash and cash equivalents | 1 939.91 | 1 672.08 | 1 794.00 | 2 054.53 | 1 598.60 |
| Balance sheet total (assets) | 4 369.50 | 4 121.03 | 1 807.72 | 2 057.72 | 2 107.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 516.14 | 4 153.52 | 3 914.12 | 1 649.60 | 1 881.23 |
| Profit of the financial year | 637.38 | - 239.41 | -2 264.51 | 231.63 | 44.31 |
| Shareholders equity total | 4 278.52 | 4 039.12 | 1 774.60 | 2 006.23 | 2 050.53 |
| Non-current deferred tax liabilities | 48.80 | ||||
| Non-current liabilities total | 48.80 | ||||
| Current trade creditors | 15.13 | 15.13 | 15.13 | 16.75 | 16.75 |
| Current owed to participating | 34.74 | 34.74 | |||
| Short-term deferred tax liabilities | 14.07 | 48.80 | 5.07 | ||
| Other non-interest bearing current liabilities | 12.99 | 17.99 | 17.99 | ||
| Current liabilities total | 42.19 | 81.91 | 33.12 | 51.49 | 56.56 |
| Balance sheet total (liabilities) | 4 369.50 | 4 121.03 | 1 807.72 | 2 057.72 | 2 107.10 |
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