A. MURMANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33254091
Søndervang 8, 4040 Jyllinge
anders@flex-pro.dk
tel: 27122929
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.44 | -6.00 | -5.00 | -5.00 | -5.00 |
| EBIT | 0.44 | -6.00 | -5.00 | -5.00 | -5.00 |
| Other financial income | 0.00 | 0.07 | 0.63 | ||
| Other financial expenses | -0.64 | -1.19 | -0.87 | -0.47 | -1.22 |
| Net income from associates (fin.) | -1.53 | 68.21 | 201.72 | -33.23 | 102.60 |
| Pre-tax profit | -1.73 | 61.02 | 195.85 | -38.63 | 97.01 |
| Income taxes | 5.22 | 1.29 | 1.19 | 1.14 | |
| Net earnings | -1.73 | 66.24 | 197.15 | -37.44 | 98.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10.16 | 78.38 | 280.10 | 46.87 | 149.47 |
| Investments total | 10.16 | 78.38 | 280.10 | 46.87 | 149.47 |
| Non-curr. owed by group member comp. | 6.64 | 42.88 | |||
| Long term receivables total | 6.64 | 42.88 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.77 | 70.43 | 15.80 | 23.08 | |
| Current other receivables | 0.07 | 0.00 | 0.03 | ||
| Current deferred tax assets | 2.00 | 1.30 | |||
| Short term receivables total | 2.07 | 5.77 | 71.73 | 15.84 | 23.08 |
| Cash and bank deposits | 0.57 | 1.63 | 1.61 | 1.60 | 1.60 |
| Cash and cash equivalents | 0.57 | 1.63 | 1.61 | 1.60 | 1.60 |
| Balance sheet total (assets) | 12.80 | 85.77 | 353.44 | 70.95 | 217.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 200.10 | 69.47 | |||
| Retained earnings | - 143.25 | - 144.98 | - 278.83 | 4.01 | - 102.90 |
| Profit of the financial year | -1.73 | 66.24 | 197.15 | -37.44 | 98.16 |
| Shareholders equity total | -64.98 | 1.27 | 198.41 | 46.57 | 144.73 |
| Non-current deferred tax liabilities | 5.46 | 36.73 | |||
| Non-current liabilities total | 5.46 | 36.73 | |||
| Current owed to participating | 8.27 | 8.35 | 8.43 | ||
| Current owed to group member | 64.51 | 70.61 | 76.94 | ||
| Short-term deferred tax liabilities | 0.55 | 64.66 | 0.06 | 5.88 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 18.86 | 29.69 |
| Current liabilities total | 77.77 | 84.51 | 155.03 | 18.92 | 35.56 |
| Balance sheet total (liabilities) | 12.80 | 85.77 | 353.44 | 70.95 | 217.03 |
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