Morten Olesen Invest ApS
CVR number: 39586282
Voerbjergvej 35 D, 9400 Nørresundby
lindholmauto@mail.dk
tel: 23459879
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 259.45 | 263.29 | 310.93 | 462.46 | 458.14 |
| EBIT | 259.45 | 263.29 | 310.93 | 462.46 | 458.14 |
| Other financial income | 60.88 | 9.99 | 3.87 | ||
| Other financial expenses | -37.03 | -33.99 | -54.78 | -45.37 | -5.42 |
| Income from other inv. held as non-curr. assets | 19.04 | ||||
| Pre-tax profit | 140.50 | 166.42 | 317.04 | 427.08 | 456.59 |
| Income taxes | -12.98 | -36.61 | -75.94 | -93.96 | - 104.82 |
| Net earnings | 127.52 | 129.81 | 241.10 | 333.13 | 351.77 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 639.57 | 4 588.21 | 4 588.21 | 4 588.21 | 4 678.91 |
| Tangible assets total | 4 639.57 | 4 588.21 | 4 588.21 | 4 588.21 | 4 678.91 |
| Other receivables | 0.00 | ||||
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 448.95 | ||||
| Short term receivables total | 448.95 | ||||
| Other current investments | 165.94 | 133.39 | 107.04 | ||
| Cash and bank deposits | 120.87 | 110.34 | 49.18 | 70.70 | 39.02 |
| Cash and cash equivalents | 120.87 | 110.34 | 215.12 | 204.09 | 146.06 |
| Balance sheet total (assets) | 4 760.45 | 5 147.51 | 4 803.34 | 4 792.30 | 4 824.97 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 0.33 | 127.85 | 257.66 | 498.76 | 831.88 |
| Profit of the financial year | 127.52 | 129.81 | 241.10 | 333.13 | 351.77 |
| Shareholders equity total | 177.85 | 307.66 | 548.76 | 881.88 | 1 233.65 |
| Non-current loans from credit institutions | 2 610.92 | 2 475.32 | 842.17 | 792.48 | |
| Non-current liabilities total | 2 610.92 | 2 475.32 | 842.17 | 792.48 | |
| Advances received | 81.61 | 81.61 | |||
| Current trade creditors | 3.50 | 4.25 | 6.50 | 6.00 | |
| Current owed to participating | 1 530.00 | 1 530.00 | 1 530.00 | ||
| Current owed to group member | 1 747.74 | 1 342.57 | 1 872.79 | ||
| Short-term deferred tax liabilities | 91.76 | 49.81 | |||
| Other non-interest bearing current liabilities | 1 886.56 | 2 278.66 | 128.17 | 147.62 | 138.72 |
| Current liabilities total | 1 971.67 | 2 364.53 | 3 412.41 | 3 117.94 | 3 591.32 |
| Balance sheet total (liabilities) | 4 760.45 | 5 147.51 | 4 803.34 | 4 792.30 | 4 824.97 |
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