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A. MURMANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33254091
Sværdagervej 7, 4040 Jyllinge
anders@flex-pro.dk
tel: 27122929
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -5.00 | -5.00 | -5.00 | -6.50 |
| EBIT | -6.00 | -5.00 | -5.00 | -5.00 | -6.50 |
| Other financial income | 0.07 | 0.63 | 0.48 | ||
| Other financial expenses | -1.19 | -0.87 | -0.47 | -1.22 | -1.12 |
| Net income from associates (fin.) | 68.21 | 201.72 | -33.23 | 102.60 | 155.60 |
| Pre-tax profit | 61.02 | 195.85 | -38.63 | 97.01 | 148.47 |
| Income taxes | 5.22 | 1.29 | 1.19 | 1.14 | 1.55 |
| Net earnings | 66.24 | 197.15 | -37.44 | 98.16 | 150.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 78.38 | 280.10 | 46.87 | 149.47 | 235.60 |
| Investments total | 78.38 | 280.10 | 46.87 | 149.47 | 235.60 |
| Non-curr. owed by group member comp. | 6.64 | ||||
| Long term receivables total | 6.64 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.77 | 70.43 | 15.80 | 65.96 | 108.12 |
| Current other receivables | 0.00 | 0.03 | 0.01 | ||
| Current deferred tax assets | 1.30 | ||||
| Short term receivables total | 5.77 | 71.73 | 15.84 | 65.96 | 108.14 |
| Cash and bank deposits | 1.63 | 1.61 | 1.60 | 1.60 | 0.10 |
| Cash and cash equivalents | 1.63 | 1.61 | 1.60 | 1.60 | 0.10 |
| Balance sheet total (assets) | 85.77 | 353.44 | 70.95 | 217.03 | 343.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 64.70 | ||||
| Other reserves | 200.10 | 69.47 | 90.90 | ||
| Retained earnings | - 144.98 | - 278.83 | 4.01 | - 102.90 | - 155.57 |
| Profit of the financial year | 66.24 | 197.15 | -37.44 | 98.16 | 150.01 |
| Shareholders equity total | 1.27 | 198.41 | 46.57 | 144.73 | 230.05 |
| Non-current deferred tax liabilities | 5.46 | 36.73 | 51.36 | ||
| Non-current liabilities total | 5.46 | 36.73 | 51.36 | ||
| Current owed to participating | 8.35 | 8.43 | |||
| Current owed to group member | 70.61 | 76.94 | |||
| Short-term deferred tax liabilities | 0.55 | 64.66 | 0.06 | 5.88 | 34.37 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 18.86 | 29.69 | 28.06 |
| Current liabilities total | 84.51 | 155.03 | 18.92 | 35.56 | 62.43 |
| Balance sheet total (liabilities) | 85.77 | 353.44 | 70.95 | 217.03 | 343.84 |
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