Signe Mørk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41804645
Pilotvej 7, Jonstrup 3500 Værløse
signe@impactcsr.dk
tel: 71790019
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.00 | -3.88 |
| EBIT | -5.00 | -3.88 |
| Other financial income | 51.00 | 0.46 |
| Other financial expenses | -1.32 | -0.22 |
| Pre-tax profit | 44.68 | -3.64 |
| Income taxes | 1.35 | -0.50 |
| Net earnings | 46.03 | -4.14 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 16.20 | 13.96 | 16.11 |
| Short term receivables total | 16.20 | 13.96 | 16.11 |
| Balance sheet total (assets) | 56.20 | 53.96 | 56.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -50.00 | -3.97 | |
| Profit of the financial year | 46.03 | -4.14 | |
| Shareholders equity total | 40.00 | 36.03 | 31.89 |
| Non-current liabilities total | |||
| Current owed to group member | 5.25 | 9.12 | |
| Short-term deferred tax liabilities | 16.20 | 12.61 | 8.80 |
| Other non-interest bearing current liabilities | 0.07 | 6.30 | |
| Current liabilities total | 16.20 | 17.93 | 24.22 |
| Balance sheet total (liabilities) | 56.20 | 53.96 | 56.11 |
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