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Morten Støkken Nielsen Eiendom Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 36953861
Snedkergangen 4 F, 2690 Karlslunde
lsn@rsn-advo.dk
tel: 60213544
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.11 | -13.89 | -14.46 | -10.78 | -12.47 |
| Other operating expenses | - 386.22 | ||||
| EBIT | - 414.33 | -13.89 | -14.46 | -10.78 | -12.47 |
| Other financial income | 8.73 | 31.16 | 30.59 | 33.27 | 32.71 |
| Other financial expenses | -39.71 | -36.26 | -1.62 | -22.48 | |
| Pre-tax profit | - 445.31 | -18.99 | 14.51 | 22.50 | -2.23 |
| Income taxes | 13.00 | 3.84 | -3.89 | -4.95 | 0.41 |
| Net earnings | - 432.31 | -15.15 | 10.62 | 17.55 | -1.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 841.40 | 866.96 | 893.30 | 920.44 | 1 101.24 |
| Current other receivables | 160.00 | 70.00 | 10.00 | 0.12 | |
| Current deferred tax assets | 20.41 | 56.33 | 20.55 | 15.75 | 16.29 |
| Short term receivables total | 1 021.81 | 993.29 | 923.85 | 936.31 | 1 117.52 |
| Other current investments | 111.70 | 80.43 | 110.65 | 114.92 | 117.27 |
| Cash and bank deposits | 129.40 | 201.22 | 218.38 | 219.21 | 33.82 |
| Cash and cash equivalents | 241.10 | 281.65 | 329.03 | 334.12 | 151.09 |
| Balance sheet total (assets) | 1 262.91 | 1 274.94 | 1 252.88 | 1 270.43 | 1 268.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Share premium account | 1 150.00 | 1 150.00 | 1 150.00 | 1 150.00 | 1 150.00 |
| Retained earnings | 434.72 | 2.41 | -12.74 | -2.12 | 15.43 |
| Profit of the financial year | - 432.31 | -15.15 | 10.62 | 17.55 | -1.82 |
| Shareholders equity total | 1 252.41 | 1 237.26 | 1 247.88 | 1 265.43 | 1 263.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.50 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 32.68 | ||||
| Current liabilities total | 10.50 | 37.67 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 1 262.91 | 1 274.94 | 1 252.88 | 1 270.43 | 1 268.61 |
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