Mørup Holding af 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41106581
Sindinggårdvej 21, Sinding 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| Costs of management | -35.42 | -26.00 | -23.19 | -24.50 |
| EBIT | -35.42 | -26.00 | -23.19 | -24.50 |
| Other financial income | 639.73 | 1 451.61 | 1 821.46 | 2 226.83 |
| Other financial expenses | -5 114.24 | - 392.07 | - 550.54 | - 589.10 |
| Net income from associates (fin.) | 685.89 | -1 133.18 | -3 341.67 | 4 601.94 |
| Pre-tax profit | -3 824.05 | -99.64 | -2 093.95 | 6 215.16 |
| Income taxes | 727.30 | - 239.95 | - 354.90 | |
| Net earnings | -3 096.74 | -99.64 | -2 333.90 | 5 860.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 123 692.75 | 122 559.56 | 119 217.89 | 123 819.83 |
| Investments total | 123 692.75 | 122 559.56 | 119 217.89 | 123 819.83 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 37 323.45 | 36 133.78 | 37 805.23 | 29 752.04 |
| Current deferred tax assets | 1 414.62 | |||
| Short term receivables total | 38 738.07 | 36 133.78 | 37 805.23 | 29 752.04 |
| Cash and bank deposits | 40.00 | 22.59 | 15.97 | 8.76 |
| Cash and cash equivalents | 40.00 | 22.59 | 15.97 | 8.76 |
| Balance sheet total (assets) | 162 470.82 | 158 715.93 | 157 039.09 | 153 580.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 |
| Other reserves | 1 492.75 | 359.56 | 1 619.83 | |
| Retained earnings | 142 440.75 | 140 419.99 | 140 621.02 | 136 606.29 |
| Profit of the financial year | -3 096.74 | -99.64 | -2 333.90 | 5 860.26 |
| Shareholders equity total | 140 943.26 | 140 787.11 | 138 396.02 | 144 197.37 |
| Non-current liabilities total | ||||
| Current trade creditors | 26.00 | 22.50 | 23.38 | 24.50 |
| Current owed to participating | 20 814.24 | 17 906.32 | 18 456.74 | 9 045.84 |
| Short-term deferred tax liabilities | 687.32 | 162.95 | 312.90 | |
| Current liabilities total | 21 527.56 | 17 928.82 | 18 643.07 | 9 383.25 |
| Balance sheet total (liabilities) | 162 470.82 | 158 715.93 | 157 039.09 | 153 580.62 |
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