ANDERS MØRCH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30728823
Foldageren 10, 9400 Nørresundby
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.91 | -5.81 | -6.75 | -6.94 | -2.00 |
| EBIT | -4.91 | -5.81 | -6.75 | -6.94 | -2.00 |
| Other financial expenses | -0.50 | -0.30 | -0.43 | -0.50 | |
| Net income from associates (fin.) | -0.73 | 3.78 | 36.98 | 33.14 | -43.72 |
| Pre-tax profit | -6.14 | -2.03 | 29.93 | 25.77 | -46.22 |
| Net earnings | -6.14 | -2.03 | 29.93 | 25.77 | -46.22 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 94.23 | 98.01 | 135.00 | 168.14 | 124.42 |
| Investments total | 94.23 | 98.01 | 135.00 | 168.14 | 124.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.01 | 0.01 | 0.01 | ||
| Short term receivables total | 0.01 | 0.01 | 0.01 | ||
| Balance sheet total (assets) | 94.23 | 98.01 | 135.00 | 168.15 | 124.42 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 4.95 | 14.53 | |||
| Retained earnings | -32.99 | -39.14 | -46.12 | -25.77 | 14.53 |
| Profit of the financial year | -6.14 | -2.03 | 29.93 | 25.77 | -46.22 |
| Shareholders equity total | 85.86 | 83.83 | 113.76 | 139.53 | 93.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | 4.00 | 5.00 | 5.00 |
| Current owed to participating | 5.02 | 10.83 | 17.24 | 23.61 | 26.11 |
| Other non-interest bearing current liabilities | 0.23 | 0.23 | |||
| Current liabilities total | 8.37 | 14.18 | 21.24 | 28.61 | 31.11 |
| Balance sheet total (liabilities) | 94.23 | 98.01 | 135.00 | 168.15 | 124.42 |
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