MOR HOLDING 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 35523634
Bakkevej 5, 4293 Dianalund
kontakt@invmek.com
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 51.25 | 53.00 |
| Total depreciation | - 140.00 | - 140.00 |
| EBIT | -88.75 | -87.00 |
| Other financial expenses | -1.07 | -7.89 |
| Net income from associates (fin.) | 114.18 | 1 154.94 |
| Pre-tax profit | 24.36 | 1 060.06 |
| Income taxes | 19.53 | 19.14 |
| Net earnings | 43.88 | 1 079.20 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible rights | 740.00 | 600.00 |
| Intangible assets total | 740.00 | 600.00 |
| Tangible assets total | ||
| Holdings in group member companies | 564.61 | 1 719.56 |
| Investments total | 564.61 | 1 719.56 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 117.85 | 65.03 |
| Short term receivables total | 117.85 | 65.03 |
| Balance sheet total (assets) | 1 422.47 | 2 384.59 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Other reserves | 484.61 | 1 639.56 |
| Retained earnings | 240.31 | - 870.76 |
| Profit of the financial year | 43.88 | 1 079.20 |
| Shareholders equity total | 848.80 | 1 928.00 |
| Provisions | 8.80 | |
| Non-current liabilities total | ||
| Current trade creditors | 7.00 | 7.00 |
| Current owed to group member | 316.79 | 220.65 |
| Other non-interest bearing current liabilities | 241.08 | 228.95 |
| Current liabilities total | 564.86 | 456.59 |
| Balance sheet total (liabilities) | 1 422.47 | 2 384.59 |
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