Mørkeberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39742136
Møllemarken 6, Valløby 4600 Køge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -20.00 | ||||
| External services | -92.45 | ||||
| Gross profit | - 112.45 | -8.50 | -0.95 | 1.06 | -9.63 |
| EBIT | - 112.45 | -8.50 | -0.95 | 1.06 | -9.63 |
| Other financial expenses | -0.02 | -11.04 | |||
| Net income from associates (fin.) | -16.85 | ||||
| Pre-tax profit | - 112.47 | -8.50 | -0.95 | 1.06 | -37.52 |
| Income taxes | 1.76 | ||||
| Net earnings | - 112.47 | -8.50 | -0.95 | 1.06 | -35.76 |
Assets (kDKK)
2019 | 2020 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 72.00 | ||
| Participating interests | 1.15 | ||
| Investments total | 73.14 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 1.76 | ||
| Short term receivables total | 1.76 | ||
| Cash and bank deposits | 0.02 | 0.02 | |
| Cash and cash equivalents | 0.02 | 0.02 | |
| Balance sheet total (assets) | 0.02 | 0.02 | 74.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 112.47 | - 120.97 | - 121.92 | - 120.86 | |
| Profit of the financial year | - 112.47 | -8.50 | -0.95 | 1.06 | -35.76 |
| Shareholders equity total | -62.47 | -70.97 | -71.92 | -70.86 | - 106.62 |
| Non-current owed to group member | 65.86 | 173.89 | |||
| Non-current liabilities total | 65.86 | 173.89 | |||
| Current trade creditors | 7.50 | 15.00 | 7.50 | 5.00 | 7.63 |
| Other non-interest bearing current liabilities | 54.98 | 55.98 | 64.42 | ||
| Current liabilities total | 62.48 | 70.98 | 71.92 | 5.00 | 7.63 |
| Balance sheet total (liabilities) | 0.02 | 0.02 | 74.90 |
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