Mørch Peters Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38910469
Peter Bangs Vej 122, 2000 Frederiksberg
peters_anders@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.59 | -3.14 | -6.01 | -8.61 | 0.06 |
| EBIT | -5.59 | -3.14 | -6.01 | -8.61 | 0.06 |
| Other financial expenses | -0.23 | -0.98 | -0.22 | -0.04 | -0.03 |
| Net income from associates (fin.) | 267.57 | 48.98 | 8.23 | - 390.70 | - 132.90 |
| Pre-tax profit | 261.76 | 44.85 | 2.00 | - 399.35 | - 132.87 |
| Income taxes | 1.23 | 1.35 | 1.60 | 1.99 | -1.30 |
| Net earnings | 262.99 | 46.20 | 3.61 | - 397.36 | - 134.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 326.56 | 90.54 | 98.77 | 93.16 | 101.47 |
| Investments total | 326.56 | 90.54 | 98.77 | 93.16 | 101.47 |
| Non-curr. owed by particip. interest comp. | 500.00 | 500.00 | 500.00 | ||
| Long term receivables total | 500.00 | 500.00 | 500.00 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 139.91 | ||||
| Current other receivables | 0.70 | ||||
| Current deferred tax assets | 14.40 | 7.88 | 2.51 | 2.06 | 0.76 |
| Short term receivables total | 15.11 | 7.88 | 2.51 | 141.97 | 0.76 |
| Cash and bank deposits | 4.93 | 6.33 | 1.77 | ||
| Cash and cash equivalents | 4.93 | 6.33 | 1.77 | ||
| Balance sheet total (assets) | 846.60 | 604.74 | 601.28 | 236.90 | 102.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 41.56 | 50.54 | 58.77 | 53.16 | 56.46 |
| Retained earnings | 35.45 | 249.47 | 287.44 | 296.66 | - 104.01 |
| Profit of the financial year | 262.99 | 46.20 | 3.61 | - 397.36 | - 134.17 |
| Shareholders equity total | 340.00 | 386.21 | 389.81 | -7.54 | - 141.72 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.09 | 0.74 | |||
| Current trade creditors | 9.38 | 13.75 | 18.44 | 30.63 | 29.38 |
| Current owed to participating | 140.72 | 140.72 | 140.71 | ||
| Current owed to group member | 352.50 | 60.07 | 47.50 | 48.06 | 48.06 |
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.73 | 165.76 | 165.76 |
| Current liabilities total | 506.59 | 218.53 | 211.46 | 244.44 | 243.94 |
| Balance sheet total (liabilities) | 846.60 | 604.74 | 601.28 | 236.90 | 102.23 |
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