MURTSNOM ApS — Credit Rating and Financial Key Figures
CVR number: 36081953
Selveje Allé 7, 2500 Valby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -86.88 | -48.26 | |||
| Gross profit | -0.01 | -0.01 | -0.01 | -86.88 | -48.26 |
| EBIT | -0.01 | -0.01 | -0.01 | -86.88 | -48.26 |
| Other financial income | 0.01 | 0.03 | 0.06 | 81.38 | 97.24 |
| Other financial expenses | -0.00 | -0.02 | -0.04 | - 445.64 | - 718.52 |
| Net income from associates (fin.) | 1.25 | 1.84 | 0.24 | 4 970.24 | 4 437.25 |
| Pre-tax profit | 1.25 | 1.85 | 0.26 | 4 519.10 | 3 767.71 |
| Income taxes | -0.00 | -0.00 | 92.28 | 142.13 | |
| Net earnings | 1.25 | 1.85 | 0.25 | 4 611.38 | 3 909.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 23 583.17 | 23 322.69 | |||
| Participating interests | 6.05 | 7.39 | 6.64 | ||
| Investments total | 6.05 | 7.39 | 6.64 | 23 583.17 | 23 322.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 959.15 | 2 032.34 | |||
| Current owed by particip. interest comp. | 0.07 | 0.62 | 0.06 | ||
| Current other receivables | 0.02 | 0.02 | 0.01 | 0.86 | 49.54 |
| Current deferred tax assets | 2 112.03 | 1 078.68 | |||
| Short term receivables total | 0.09 | 0.64 | 0.07 | 4 072.04 | 3 160.56 |
| Cash and bank deposits | 0.00 | 1.61 | 723.42 | 56.49 | |
| Cash and cash equivalents | 0.00 | 1.61 | 723.42 | 56.49 | |
| Balance sheet total (assets) | 6.14 | 8.04 | 8.31 | 28 378.63 | 26 539.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.05 | 0.05 | 0.05 | 50.00 | 50.00 |
| Shares repurchased | 0.20 | 0.06 | 0.06 | 1 802.00 | 5 274.00 |
| Other reserves | 4.81 | 6.16 | 5.40 | 4 596.87 | 4 526.35 |
| Retained earnings | -0.25 | -0.69 | 1.86 | 1 108.87 | 516.77 |
| Profit of the financial year | 1.25 | 1.85 | 0.25 | 4 611.38 | 3 909.84 |
| Shareholders equity total | 6.07 | 7.42 | 7.62 | 12 169.12 | 14 276.96 |
| Non-current loans from credit institutions | 8 314.16 | 7 212.93 | |||
| Non-current liabilities total | 8 314.16 | 7 212.93 | |||
| Current loans from credit institutions | 77.76 | 1 581.00 | |||
| Current owed to group member | 3 715.62 | 1 779.41 | |||
| Short-term deferred tax liabilities | 0.00 | 0.00 | 301.75 | 776.56 | |
| Other non-interest bearing current liabilities | 0.07 | 0.62 | 0.70 | 3 800.22 | 912.88 |
| Current liabilities total | 0.07 | 0.62 | 0.70 | 7 895.34 | 5 049.85 |
| Balance sheet total (liabilities) | 6.14 | 8.04 | 8.31 | 28 378.63 | 26 539.74 |
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