MORTEN POULSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30069862
Fårevej 21, Flynder 7650 Bøvlingbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.38 | -7.50 | -7.25 | -7.44 | -7.81 |
| EBIT | -7.38 | -7.50 | -7.25 | -7.44 | -7.81 |
| Net income from associates (fin.) | 57.59 | -26.42 | -28.13 | 239.90 | 518.22 |
| Pre-tax profit | 50.22 | -33.92 | -35.38 | 232.46 | 510.41 |
| Income taxes | 1.65 | 1.65 | 1.59 | -24.89 | |
| Net earnings | 51.87 | -32.27 | -33.78 | 207.57 | 510.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 444.01 | 3 417.59 | 3 389.46 | 3 629.36 | 4 147.58 |
| Investments total | 3 444.01 | 3 417.59 | 3 389.46 | 3 629.36 | 4 147.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 21.65 | 23.30 | 24.89 | ||
| Short term receivables total | 21.65 | 23.30 | 24.89 | ||
| Balance sheet total (assets) | 3 465.65 | 3 440.89 | 3 414.35 | 3 629.36 | 4 147.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 3 319.00 | 3 292.59 | 3 264.46 | 3 504.35 | 4 022.57 |
| Retained earnings | - 133.97 | -55.69 | -59.83 | - 333.51 | - 644.16 |
| Profit of the financial year | 51.87 | -32.27 | -33.78 | 207.57 | 510.41 |
| Shareholders equity total | 3 361.90 | 3 329.63 | 3 295.84 | 3 503.41 | 4 013.82 |
| Non-current liabilities total | |||||
| Current owed to participating | 97.26 | 104.76 | 112.01 | 119.44 | 127.26 |
| Other non-interest bearing current liabilities | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Current liabilities total | 103.76 | 111.26 | 118.51 | 125.95 | 133.76 |
| Balance sheet total (liabilities) | 3 465.65 | 3 440.89 | 3 414.35 | 3 629.36 | 4 147.58 |
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