Morten Abell Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39704870
Søvejen 35, Vestbirk 8752 Østbirk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -0.00 | -6.87 | -4.24 | -4.99 |
| EBIT | -4.38 | -0.00 | -6.87 | -4.24 | -4.99 |
| Other financial income | 8.00 | 8.07 | |||
| Other financial expenses | -6.25 | -6.22 | -1.06 | -0.60 | -0.67 |
| Net income from associates (fin.) | -85.58 | 666.94 | - 513.24 | - 177.90 | 573.36 |
| Pre-tax profit | -88.20 | 668.79 | - 521.17 | - 182.74 | 567.70 |
| Income taxes | -0.36 | 0.10 | 41.63 | -1.34 | 2.37 |
| Net earnings | -88.57 | 668.88 | - 479.54 | - 184.08 | 570.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 158.91 | 926.83 | 413.59 | 235.69 | 936.50 |
| Investments total | 158.91 | 926.83 | 413.59 | 235.69 | 936.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 204.03 | 212.10 | 343.15 | 55.90 | |
| Current other receivables | 5.45 | 43.43 | 5.45 | 22.87 | |
| Current deferred tax assets | 14.00 | 87.52 | 145.05 | 129.29 | |
| Short term receivables total | 218.03 | 305.07 | 386.59 | 206.40 | 152.16 |
| Balance sheet total (assets) | 376.94 | 1 231.90 | 800.17 | 442.09 | 1 088.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 158.91 | 825.84 | 272.60 | 94.70 | 795.51 |
| Retained earnings | 99.69 | - 564.83 | 657.30 | 355.66 | - 529.23 |
| Profit of the financial year | -88.57 | 668.88 | - 479.54 | - 184.08 | 570.07 |
| Shareholders equity total | 210.03 | 979.90 | 500.36 | 316.28 | 886.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 152.87 | 167.57 | 174.44 | 81.58 | 81.82 |
| Current owed to group member | 8.32 | ||||
| Short-term deferred tax liabilities | 79.43 | 107.16 | |||
| Other non-interest bearing current liabilities | 9.03 | 120.38 | 39.23 | ||
| Current liabilities total | 166.90 | 252.00 | 299.81 | 125.81 | 202.30 |
| Balance sheet total (liabilities) | 376.94 | 1 231.90 | 800.17 | 442.09 | 1 088.65 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.