MORTEN POULSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30069862
Fårevej 21, Flynder 7650 Bøvlingbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -7.25 | -7.44 | -7.81 | -8.19 |
| EBIT | -7.50 | -7.25 | -7.44 | -7.81 | -8.19 |
| Other financial income | 0.07 | ||||
| Net income from associates (fin.) | -26.42 | -28.13 | 239.90 | 518.22 | 1 261.33 |
| Pre-tax profit | -33.92 | -35.38 | 232.46 | 510.41 | 1 253.22 |
| Income taxes | 1.65 | 1.59 | -24.89 | ||
| Net earnings | -32.27 | -33.78 | 207.57 | 510.41 | 1 253.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 417.59 | 3 389.46 | 3 629.36 | 4 147.58 | 5 146.41 |
| Investments total | 3 417.59 | 3 389.46 | 3 629.36 | 4 147.58 | 5 146.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 127.13 | ||||
| Current deferred tax assets | 23.30 | 24.89 | |||
| Short term receivables total | 23.30 | 24.89 | 127.13 | ||
| Balance sheet total (assets) | 3 440.89 | 3 414.35 | 3 629.36 | 4 147.58 | 5 273.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | ||||
| Other reserves | 3 292.59 | 3 264.46 | 3 504.35 | 4 022.57 | 4 899.41 |
| Retained earnings | -55.69 | -59.83 | - 333.51 | - 644.16 | -1 254.59 |
| Profit of the financial year | -32.27 | -33.78 | 207.57 | 510.41 | 1 253.22 |
| Shareholders equity total | 3 329.63 | 3 295.84 | 3 503.41 | 4 013.82 | 5 145.04 |
| Non-current liabilities total | |||||
| Current owed to participating | 104.76 | 112.01 | 119.44 | 127.26 | 122.00 |
| Other non-interest bearing current liabilities | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Current liabilities total | 111.26 | 118.51 | 125.95 | 133.76 | 128.50 |
| Balance sheet total (liabilities) | 3 440.89 | 3 414.35 | 3 629.36 | 4 147.58 | 5 273.54 |
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