MORTEN DUE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32566979
Rugmarken 42, 2860 Søborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.01 | -0.01 | -6.72 | -6.84 | -8.00 |
| Gross profit | -0.01 | -0.01 | -6.72 | -6.84 | -8.00 |
| EBIT | -0.01 | -0.01 | -6.72 | -6.84 | -8.00 |
| Other financial income | 0.98 | 1.48 | 9.43 | ||
| Other financial expenses | -0.00 | -0.00 | -3.01 | -3.43 | -54.08 |
| Net income from associates (fin.) | 0.04 | 0.60 | -52.74 | 232.32 | -6.39 |
| Pre-tax profit | 0.03 | 0.59 | -61.48 | 223.52 | -59.04 |
| Net earnings | 0.03 | 0.59 | -61.48 | 223.52 | -59.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.27 | 0.86 | 660.20 | 1 541.83 | 1 339.44 |
| Investments total | 0.27 | 0.86 | 660.20 | 1 541.83 | 1 339.44 |
| Non-curr. owed by group member comp. | 0.03 | 0.02 | |||
| Non-curr. owed by particip. interest comp. | 151.23 | 145.87 | 327.08 | ||
| Long term receivables total | 0.03 | 0.02 | 151.23 | 145.87 | 327.08 |
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 0.29 | 0.88 | 811.43 | 1 687.70 | 1 666.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.13 | 0.13 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 58.90 | ||||
| Other reserves | 0.12 | 0.71 | 510.20 | 742.51 | 481.23 |
| Retained earnings | -0.11 | -0.68 | 59.63 | - 234.17 | 132.83 |
| Profit of the financial year | 0.03 | 0.59 | -61.48 | 223.52 | -59.04 |
| Shareholders equity total | 0.16 | 0.74 | 633.34 | 856.86 | 738.92 |
| Non-current owed to group member | 171.59 | ||||
| Non-current other liabilities | 0.13 | 0.13 | |||
| Non-current deferred tax liabilities | 824.34 | 818.85 | |||
| Non-current liabilities total | 0.13 | 0.13 | 171.59 | 824.34 | 818.85 |
| Other non-interest bearing current liabilities | 0.01 | 0.01 | 6.50 | 6.50 | 108.76 |
| Current liabilities total | 0.01 | 0.01 | 6.50 | 6.50 | 108.76 |
| Balance sheet total (liabilities) | 0.29 | 0.88 | 811.43 | 1 687.70 | 1 666.52 |
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