MØRCH 2014 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36070595
Funder Skovvej 110, 8600 Silkeborg
bms.fs110@gmail.com
tel: 22617345
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -3.13 | -4.53 | -6.25 | -7.25 | -7.25 |
EBIT | -3.13 | -4.53 | -6.25 | -7.25 | -7.25 |
Other financial income | 20.00 | 0.16 | 0.11 | ||
Other financial expenses | -2.88 | -16.71 | -33.48 | -62.30 | -63.08 |
Income from other inv. held as non-curr. assets | 5.00 | ||||
Net income from associates (fin.) | 187.40 | 17.48 | 154.78 | 235.65 | |
Pre-tax profit | 13.99 | 171.16 | -22.10 | 85.23 | 165.43 |
Net earnings | 13.99 | 171.16 | -22.10 | 85.23 | 165.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 1 416.83 | 1 321.21 | 1 470.62 | 1 593.79 | |
Investments total | 1 416.83 | 1 321.21 | 1 470.62 | 1 593.79 | |
Non-current loans receivable | 200.00 | ||||
Long term receivables total | 200.00 | ||||
Inventories total | |||||
Current deferred tax assets | 4.40 | 4.40 | |||
Short term receivables total | 4.40 | 4.40 | |||
Cash and bank deposits | 11.21 | 3.94 | 22.97 | ||
Cash and cash equivalents | 11.21 | 3.94 | 22.97 | ||
Balance sheet total (assets) | 204.40 | 1 421.23 | 1 332.42 | 1 474.56 | 1 616.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 166.83 | 71.21 | 220.62 | 352.19 | |
Retained earnings | -48.86 | - 222.27 | -15.49 | - 192.37 | - 231.19 |
Profit of the financial year | 13.99 | 171.16 | -22.10 | 85.23 | 165.43 |
Shareholders equity total | 15.13 | 165.72 | 83.62 | 163.48 | 336.43 |
Non-current liabilities total | |||||
Current trade creditors | 3.13 | 3.13 | 3.13 | 3.13 | 9.38 |
Other non-interest bearing current liabilities | 186.14 | 1 252.38 | 1 245.68 | 1 307.95 | 1 270.95 |
Current liabilities total | 189.27 | 1 255.51 | 1 248.80 | 1 311.08 | 1 280.33 |
Balance sheet total (liabilities) | 204.40 | 1 421.23 | 1 332.42 | 1 474.56 | 1 616.76 |
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