DDC Mørk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42661325
Bakkevej 59, 2830 Virum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -25.00 | |||
| Gross profit | -25.00 | -31.00 | -25.00 | -24.38 |
| EBIT | -25.00 | -31.00 | -25.00 | -24.38 |
| Other financial income | 0.38 | |||
| Other financial expenses | - 203.00 | - 676.00 | - 695.00 | - 716.57 |
| Net income from associates (fin.) | -3 663.00 | -2 339.00 | -1 403.00 | - 979.75 |
| Pre-tax profit | -3 891.00 | -3 046.00 | -2 123.00 | -1 720.33 |
| Income taxes | 50.00 | 314.00 | 162.91 | |
| Net earnings | -3 841.00 | -3 046.00 | -1 809.00 | -1 557.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 18 637.00 | 16 298.00 | 14 895.00 | 13 914.96 |
| Investments total | 18 637.00 | 16 298.00 | 14 895.00 | 13 914.96 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 50.00 | 19.00 | 4.00 | |
| Current deferred tax assets | 314.00 | 476.78 | ||
| Short term receivables total | 50.00 | 19.00 | 318.00 | 476.78 |
| Cash and bank deposits | 100.00 | 99.00 | 100.00 | 99.10 |
| Cash and cash equivalents | 100.00 | 99.00 | 100.00 | 99.10 |
| Balance sheet total (assets) | 18 787.00 | 16 416.00 | 15 313.00 | 14 490.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -3 841.00 | -6 887.00 | -8 696.11 | |
| Profit of the financial year | -3 841.00 | -3 046.00 | -1 809.00 | -1 557.42 |
| Shareholders equity total | -3 741.00 | -6 787.00 | -8 596.00 | -10 153.53 |
| Non-current owed to group member | 22 503.00 | 23 178.00 | 23 874.00 | 24 589.83 |
| Non-current liabilities total | 22 503.00 | 23 178.00 | 23 874.00 | 24 589.83 |
| Current owed to group member | 10.00 | 29.54 | ||
| Other non-interest bearing current liabilities | 25.00 | 25.00 | 25.00 | 25.00 |
| Current liabilities total | 25.00 | 25.00 | 35.00 | 54.54 |
| Balance sheet total (liabilities) | 18 787.00 | 16 416.00 | 15 313.00 | 14 490.84 |
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