J. Mørch Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39541025
Hirtshalsvej 10, Hjørring 9800 Hjørring
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -10.63 | -4.38 | -5.31 | -9.64 |
| EBIT | -4.38 | -10.63 | -4.38 | -5.31 | -9.64 |
| Other financial income | 14.71 | 6.53 | 11.85 | ||
| Other financial expenses | -0.49 | -0.83 | -0.44 | -0.90 | |
| Reduction non-current investment assets | -13.33 | ||||
| Net income from associates (fin.) | 371.97 | 53.08 | |||
| Pre-tax profit | -4.38 | 360.85 | 62.59 | 0.78 | -12.03 |
| Net earnings | -4.38 | 360.85 | 62.59 | 0.78 | -12.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 16.50 | 41.17 | 41.17 | 41.17 | 27.83 |
| Investments total | 16.50 | 41.17 | 41.17 | 41.17 | 27.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 37.78 | ||||
| Current owed by particip. interest comp. | 260.15 | 280.57 | 265.88 | 208.92 | |
| Current other receivables | 0.18 | 0.38 | 0.38 | 0.38 | |
| Short term receivables total | 37.78 | 260.33 | 280.95 | 266.27 | 209.30 |
| Balance sheet total (assets) | 54.28 | 301.50 | 322.12 | 307.43 | 237.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 128.50 | |||
| Other reserves | -58.90 | -61.00 | |||
| Retained earnings | 37.78 | - 120.30 | 181.65 | 244.24 | 116.52 |
| Profit of the financial year | -4.38 | 360.85 | 62.59 | 0.78 | -12.03 |
| Shareholders equity total | 33.40 | 280.55 | 284.24 | 285.02 | 211.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 4.38 | 4.38 | 4.38 | 6.20 |
| Current owed to participating | 16.50 | 16.50 | 33.50 | 18.04 | 18.94 |
| Other non-interest bearing current liabilities | 0.07 | 0.00 | |||
| Current liabilities total | 20.87 | 20.95 | 37.88 | 22.41 | 25.14 |
| Balance sheet total (liabilities) | 54.28 | 301.50 | 322.12 | 307.43 | 237.14 |
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