ANDERS MØRCK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36031522
Petersborgvej 3 B, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -12.50 | -12.50 | -12.50 | -15.75 |
| EBIT | -6.25 | -12.50 | -12.50 | -12.50 | -15.75 |
| Other financial income | 0.81 | 0.84 | 0.44 | ||
| Other financial expenses | -0.23 | -0.02 | -0.40 | -0.41 | |
| Net income from associates (fin.) | 117.80 | 122.00 | |||
| Pre-tax profit | -5.45 | -11.88 | -12.08 | 104.90 | 105.84 |
| Net earnings | -5.45 | -11.88 | -12.08 | 104.90 | 105.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 21.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Investments total | 21.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 30.95 | 14.54 | 14.98 | 120.28 | 239.80 |
| Short term receivables total | 30.95 | 14.54 | 14.98 | 120.28 | 239.80 |
| Balance sheet total (assets) | 51.95 | 24.54 | 24.98 | 130.29 | 249.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -21.36 | -26.80 | -38.68 | -50.76 | 54.14 |
| Profit of the financial year | -5.45 | -11.88 | -12.08 | 104.90 | 105.84 |
| Shareholders equity total | 23.20 | 11.32 | -0.76 | 104.14 | 209.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.75 | 12.50 | 12.50 | 12.50 | 16.25 |
| Current owed to participating | 10.00 | 0.72 | 13.25 | 13.64 | 23.57 |
| Current liabilities total | 28.75 | 13.23 | 25.75 | 26.14 | 39.82 |
| Balance sheet total (liabilities) | 51.95 | 24.54 | 24.98 | 130.29 | 249.80 |
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