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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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.53 | -6.25 | -7.25 | -7.25 | -13.50 |
| EBIT | -4.53 | -6.25 | -7.25 | -7.25 | -13.50 |
| Other financial income | 0.16 | 0.11 | 11.89 | ||
| Other financial expenses | -16.71 | -33.48 | -62.30 | -63.08 | -89.38 |
| Income from other inv. held as non-curr. assets | 5.00 | ||||
| Net income from associates (fin.) | 187.40 | 17.48 | 154.78 | 235.65 | - 298.65 |
| Pre-tax profit | 171.16 | -22.10 | 85.23 | 165.43 | - 389.63 |
| Net earnings | 171.16 | -22.10 | 85.23 | 165.43 | - 389.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 416.83 | 1 321.21 | 1 470.62 | 1 593.79 | 1 861.01 |
| Investments total | 1 416.83 | 1 321.21 | 1 470.62 | 1 593.79 | 1 861.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 492.89 | ||||
| Current deferred tax assets | 4.40 | ||||
| Short term receivables total | 4.40 | 492.89 | |||
| Cash and bank deposits | 11.21 | 3.94 | 22.97 | 11.59 | |
| Cash and cash equivalents | 11.21 | 3.94 | 22.97 | 11.59 | |
| Balance sheet total (assets) | 1 421.23 | 1 332.42 | 1 474.56 | 1 616.76 | 2 365.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 166.83 | 71.21 | 220.62 | 352.19 | |
| Retained earnings | - 222.27 | -15.49 | - 192.37 | - 231.19 | 286.43 |
| Profit of the financial year | 171.16 | -22.10 | 85.23 | 165.43 | - 389.63 |
| Shareholders equity total | 165.72 | 83.62 | 163.48 | 336.43 | -53.20 |
| Non-current deferred tax liabilities | 229.00 | ||||
| Non-current liabilities total | 229.00 | ||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 9.38 | 9.38 |
| Other non-interest bearing current liabilities | 1 252.38 | 1 245.68 | 1 307.95 | 1 270.95 | 2 180.33 |
| Current liabilities total | 1 255.51 | 1 248.80 | 1 311.08 | 1 280.33 | 2 189.70 |
| Balance sheet total (liabilities) | 1 421.23 | 1 332.42 | 1 474.56 | 1 616.76 | 2 365.50 |
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