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Diane Mørch Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44546582
Nemovej 2, 2680 Solrød Strand
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1.50 | -74.23 |
| EBIT | -1.50 | -74.23 |
| Other financial income | 12.27 | 16.58 |
| Other financial expenses | -12.24 | -0.02 |
| Net income from associates (fin.) | 26.20 | -66.20 |
| Pre-tax profit | 24.73 | - 123.87 |
| Income taxes | 0.31 | -0.43 |
| Net earnings | 25.03 | - 124.30 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 66.20 | 0.00 |
| Investments total | 66.20 | 0.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 826.28 | 774.09 |
| Current deferred tax assets | 5.46 | |
| Short term receivables total | 831.74 | 774.09 |
| Cash and bank deposits | 0.05 | 0.04 |
| Cash and cash equivalents | 0.05 | 0.04 |
| Balance sheet total (assets) | 897.98 | 774.13 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 26.20 | |
| Retained earnings | -26.20 | 25.03 |
| Profit of the financial year | 25.03 | - 124.30 |
| Shareholders equity total | 65.03 | -59.27 |
| Non-current liabilities total | ||
| Current owed to participating | 827.80 | 827.80 |
| Short-term deferred tax liabilities | 5.15 | |
| Other non-interest bearing current liabilities | 5.59 | |
| Current liabilities total | 832.95 | 833.39 |
| Balance sheet total (liabilities) | 897.98 | 774.13 |
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