ALLAN MØRCH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32336116
Kassandravej 43, 9210 Aalborg SØ
tel: 22249769
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.65 | -13.50 | -4.73 | -8.97 | -7.90 |
| Gross profit | -8.65 | -13.50 | -4.73 | -8.97 | -7.90 |
| EBIT | -8.65 | -13.50 | -4.73 | -8.97 | -7.90 |
| Other financial expenses | -94.48 | -96.58 | - 112.20 | - 202.76 | - 224.55 |
| Pre-tax profit | - 103.13 | - 110.09 | - 116.93 | - 211.73 | - 232.45 |
| Net earnings | - 103.13 | - 110.09 | - 116.93 | - 211.73 | - 232.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25 266.57 | 25 266.57 | 25 266.57 | 11 253.58 | 11 253.58 |
| Investments total | 25 266.57 | 25 266.57 | 25 266.57 | 11 253.58 | 11 253.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 19.01 | ||||
| Short term receivables total | 19.01 | ||||
| Balance sheet total (assets) | 25 266.57 | 25 266.57 | 25 266.57 | 11 272.59 | 11 253.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 22 263.54 | 22 263.54 | 22 263.54 | 8 250.56 | 8 250.56 |
| Other reserves | 3.57 | ||||
| Retained earnings | - 221.74 | - 321.30 | - 431.39 | - 548.31 | - 760.04 |
| Profit of the financial year | - 103.13 | - 110.09 | - 116.93 | - 211.73 | - 232.45 |
| Shareholders equity total | 21 942.24 | 21 872.15 | 21 755.23 | 7 530.52 | 7 298.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 24.41 | 26.91 | 16.29 | 15.52 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 101.57 | 92.81 | 128.21 | 158.21 | 163.44 |
| Other non-interest bearing current liabilities | 3 193.34 | 3 269.69 | 3 361.84 | 3 563.34 | 3 787.08 |
| Current liabilities total | 3 324.32 | 3 394.41 | 3 511.34 | 3 742.08 | 3 955.52 |
| Balance sheet total (liabilities) | 25 266.57 | 25 266.57 | 25 266.57 | 11 272.59 | 11 253.58 |
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