MORTEN LUND ApS — Credit Rating and Financial Key Figures
CVR number: 27414125
Buddingevej 312, 2860 Søborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -42.79 | -26.30 | |||
| Gross profit | -42.79 | -26.30 | -44.67 | -59.93 | -3.72 |
| EBIT | -42.79 | -26.30 | -44.67 | -59.93 | -3.72 |
| Other financial income | 27.86 | 330.09 | 0.93 | ||
| Other financial expenses | -0.82 | -6.09 | -5.32 | ||
| Reduction non-current investment assets | - 852.43 | ||||
| Pre-tax profit | - 896.04 | -4.53 | -44.67 | 264.84 | -2.79 |
| Net earnings | - 896.04 | -4.53 | -44.67 | 264.84 | -2.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long term receivables total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 13.20 | 13.20 | 13.20 | 13.20 | 13.20 |
| Prepayments and accrued income | 12.50 | ||||
| Current other receivables | 3 806.79 | ||||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 13.20 | 13.20 | 3 832.49 | 15.20 | 13.20 |
| Cash and bank deposits | 64.09 | 65.44 | 20.77 | 277.53 | 251.74 |
| Cash and cash equivalents | 64.09 | 65.44 | 20.77 | 277.53 | 251.74 |
| Balance sheet total (assets) | 77.29 | 78.65 | 3 853.27 | 292.73 | 264.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 606.97 | -1 503.01 | -1 507.54 | -1 552.21 | -1 287.37 |
| Profit of the financial year | - 896.04 | -4.53 | -44.67 | 264.84 | -2.79 |
| Shareholders equity total | -1 378.01 | -1 382.54 | -1 427.21 | -1 162.37 | -1 165.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 50.00 | 50.00 | 62.50 | 50.00 | 25.00 |
| Other non-interest bearing current liabilities | 1 405.30 | 1 411.18 | 5 217.97 | 1 405.10 | 1 405.10 |
| Current liabilities total | 1 455.30 | 1 461.18 | 5 280.47 | 1 455.10 | 1 430.10 |
| Balance sheet total (liabilities) | 77.29 | 78.65 | 3 853.27 | 292.73 | 264.94 |
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