MORE THAN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34057702
Stamholmen 93, 2650 Hvidovre
mark@morethanevent.dk
tel: 29723873
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -19.55 | -15.20 | -15.00 | -10.02 | -10.50 |
EBIT | -19.55 | -15.20 | -15.00 | -10.02 | -10.50 |
Other financial income | 0.03 | -0.01 | -0.20 | ||
Other financial expenses | -18.79 | -0.08 | -3.21 | -0.00 | |
Net income from associates (fin.) | - 720.44 | 493.63 | 368.35 | 705.59 | 626.57 |
Pre-tax profit | - 758.78 | 478.38 | 353.35 | 692.36 | 615.87 |
Net earnings | - 758.78 | 478.38 | 353.35 | 692.36 | 615.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 546.25 | 1 039.88 | 1 408.23 | 2 113.82 | 2 142.04 |
Investments total | 546.25 | 1 039.88 | 1 408.23 | 2 113.82 | 2 142.04 |
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 30.00 | 2.00 | 2.00 | ||
Short term receivables total | 30.00 | 2.00 | 2.00 | ||
Cash and bank deposits | 0.22 | 0.02 | 0.02 | 175.13 | |
Cash and cash equivalents | 0.22 | 0.02 | 0.02 | 175.13 | |
Balance sheet total (assets) | 576.47 | 1 041.90 | 1 410.26 | 2 113.82 | 2 317.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 56.50 | 122.00 | |||
Other reserves | 386.25 | 879.88 | 1 248.23 | 1 953.82 | 1 382.04 |
Retained earnings | 378.41 | - 874.00 | - 763.98 | -1 119.23 | - 575.44 |
Profit of the financial year | - 758.78 | 478.38 | 353.35 | 692.36 | 615.87 |
Shareholders equity total | 142.38 | 564.25 | 917.60 | 1 606.95 | 1 624.46 |
Non-current liabilities total | |||||
Current owed to participating | 94.63 | 135.87 | 135.87 | 140.90 | 351.54 |
Current owed to group member | 308.04 | 19.85 | 19.85 | 19.85 | 195.19 |
Other non-interest bearing current liabilities | 31.43 | 321.92 | 336.93 | 346.12 | 145.98 |
Current liabilities total | 434.09 | 477.65 | 492.66 | 506.87 | 692.71 |
Balance sheet total (liabilities) | 576.47 | 1 041.90 | 1 410.26 | 2 113.82 | 2 317.17 |
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