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MØRKØV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29443769
Kongevejen 239, 2830 Virum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.47 | -1.80 | -3.21 | -2.94 | |
| EBIT | -0.47 | -1.80 | -3.21 | -2.94 | |
| Other financial income | 105.25 | 21.17 | 378.59 | 349.41 | 41.46 |
| Other financial expenses | -0.64 | -47.85 | -49.35 | -1 338.97 | |
| Net income from associates (fin.) | 1 241.70 | 267.06 | 546.06 | 368.60 | 200.83 |
| Pre-tax profit | 1 345.84 | 238.59 | 924.65 | 665.45 | -1 099.62 |
| Income taxes | -22.90 | 6.26 | -33.88 | -66.24 | 82.17 |
| Net earnings | 1 322.94 | 244.85 | 890.76 | 599.21 | -1 017.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 294.11 | 4 761.17 | 5 007.23 | 5 275.83 | 5 476.66 |
| Investments total | 5 294.11 | 4 761.17 | 5 007.23 | 5 275.83 | 5 476.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 820.22 | 120.22 | 302.11 | 464.20 | |
| Current deferred tax assets | 48.26 | 135.80 | |||
| Short term receivables total | 820.22 | 120.22 | 350.37 | 600.00 | |
| Other current investments | 599.62 | 430.31 | 1 525.07 | 3 851.55 | 3 103.97 |
| Cash and bank deposits | 23.17 | 143.53 | 427.35 | 249.01 | 111.52 |
| Cash and cash equivalents | 622.79 | 573.84 | 1 952.42 | 4 100.55 | 3 215.49 |
| Balance sheet total (assets) | 5 916.90 | 6 155.23 | 7 079.87 | 9 726.75 | 9 292.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 4 663.82 | 4 530.88 | 4 976.94 | 5 345.53 | 5 546.37 |
| Retained earnings | - 254.20 | 1 201.68 | 1 000.47 | 1 522.63 | 1 921.01 |
| Profit of the financial year | 1 322.94 | 244.85 | 890.76 | 599.21 | -1 017.45 |
| Shareholders equity total | 5 857.55 | 6 102.40 | 6 993.17 | 7 592.37 | 6 574.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 1.04 | 12.74 | 35.66 | 350.08 | 622.77 |
| Short-term deferred tax liabilities | 34.61 | 16.38 | 27.35 | ||
| Other non-interest bearing current liabilities | 18.70 | 18.70 | 18.70 | 1 779.30 | 2 089.46 |
| Current liabilities total | 59.34 | 52.82 | 86.70 | 2 134.38 | 2 717.23 |
| Balance sheet total (liabilities) | 5 916.90 | 6 155.23 | 7 079.87 | 9 726.75 | 9 292.15 |
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