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Morten Hastrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38935666
Egå Møllevej 183, 8250 Egå
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 461.52 | -1 145.92 | 154.99 | 142.42 | - 289.89 |
| External services | -6.46 | -6.88 | -8.02 | - 102.21 | -12.49 |
| Gross profit | 455.06 | -1 152.80 | 146.96 | 40.21 | - 302.38 |
| EBIT | 455.06 | -1 152.80 | 146.96 | 40.21 | - 302.38 |
| Other financial income | 12.54 | 10.30 | 21.55 | 13.38 | 6.37 |
| Other financial expenses | -0.07 | -0.04 | -1.82 | -4.63 | -6.76 |
| Pre-tax profit | 467.52 | -1 142.54 | 166.68 | 48.96 | - 302.77 |
| Income taxes | -0.44 | -2.57 | -0.15 | ||
| Net earnings | 467.52 | -1 142.98 | 164.11 | 48.80 | - 302.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 16 399.06 | 13 481.29 | 13 636.27 | 13 778.70 | 13 488.81 |
| Investments total | 16 399.06 | 13 481.29 | 13 636.27 | 13 778.70 | 13 488.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 558.67 | 446.84 | 428.77 | 195.56 | 141.85 |
| Current other receivables | 11.82 | ||||
| Short term receivables total | 558.67 | 446.84 | 428.77 | 195.56 | 153.67 |
| Cash and bank deposits | 0.19 | 0.05 | |||
| Cash and cash equivalents | 0.19 | 0.05 | |||
| Balance sheet total (assets) | 16 957.73 | 13 928.32 | 14 065.04 | 13 974.26 | 13 642.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 99.79 | ||||
| Retained earnings | 16 220.40 | 14 898.06 | 13 633.08 | 13 662.19 | 13 552.19 |
| Profit of the financial year | 467.52 | -1 142.98 | 164.11 | 48.80 | - 302.77 |
| Shareholders equity total | 16 952.11 | 13 922.88 | 13 969.19 | 13 895.99 | 13 458.22 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.04 | 0.02 | |||
| Current trade creditors | 5.58 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 87.80 | 70.16 | 175.84 | ||
| Short-term deferred tax liabilities | 0.44 | 2.57 | 0.15 | ||
| Other non-interest bearing current liabilities | 0.00 | 0.46 | 2.96 | 3.46 | |
| Current liabilities total | 5.62 | 5.44 | 95.85 | 78.27 | 184.30 |
| Balance sheet total (liabilities) | 16 957.73 | 13 928.32 | 14 065.04 | 13 974.26 | 13 642.53 |
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