Morten Stausholm ApS — Credit Rating and Financial Key Figures
CVR number: 33369034
Humlehaven 24, 3050 Humlebæk
ms@bach.law
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.88 | -3.88 | 421.89 | 1 110.99 | 1 690.22 |
| EBIT | -3.88 | -3.88 | 421.89 | 1 110.99 | 1 690.22 |
| Other financial expenses | -0.01 | -9.99 | -11.94 | -7.61 | -24.75 |
| Net income from associates (fin.) | - 168.20 | -44.68 | 19.58 | 52.20 | |
| Pre-tax profit | - 172.08 | -58.55 | 429.54 | 1 155.59 | 1 665.47 |
| Income taxes | -17.75 | - 287.32 | - 435.23 | ||
| Net earnings | - 172.08 | -58.55 | 411.79 | 868.27 | 1 230.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 80.00 | 85.00 | 85.00 | 85.00 | 85.00 |
| Long term receivables total | 80.00 | 85.00 | 85.00 | 85.00 | 85.00 |
| Inventories total | |||||
| Current other receivables | 200.00 | 200.00 | 626.90 | 1 320.41 | 1 905.61 |
| Short term receivables total | 200.00 | 200.00 | 626.90 | 1 320.41 | 1 905.61 |
| Cash and bank deposits | 11.74 | 2.80 | 0.28 | 11.43 | 26.46 |
| Cash and cash equivalents | 11.74 | 2.80 | 0.28 | 11.43 | 26.46 |
| Balance sheet total (assets) | 291.74 | 287.80 | 712.18 | 1 416.83 | 2 017.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 117.80 | 122.00 | 735.00 | ||
| Other reserves | - 600.00 | ||||
| Retained earnings | 50.44 | - 121.64 | - 297.99 | -8.21 | 125.06 |
| Profit of the financial year | - 172.08 | -58.55 | 411.79 | 868.27 | 1 230.24 |
| Shareholders equity total | -41.64 | - 100.19 | 311.59 | 1 062.06 | 1 570.30 |
| Provisions | 46.91 | 91.59 | 57.20 | ||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 17.75 | 287.32 | 433.23 | ||
| Other non-interest bearing current liabilities | 286.48 | 296.41 | 325.63 | 67.45 | 13.54 |
| Current liabilities total | 286.48 | 296.41 | 343.38 | 354.77 | 446.76 |
| Balance sheet total (liabilities) | 291.74 | 287.80 | 712.18 | 1 416.83 | 2 017.07 |
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