Morten Basse ApS — Credit Rating and Financial Key Figures
CVR number: 37000299
Borgmester Jørgensens Vej 4, 2930 Klampenborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.86 | -0.38 | -1.00 | -0.06 | |
| EBIT | -12.86 | -0.38 | -1.00 | -0.06 | |
| Other financial income | 1 785.00 | 55.70 | |||
| Other financial expenses | - 110.70 | - 107.05 | - 109.00 | - 335.00 | - 354.20 |
| Reduction non-current investment assets | -2 444.00 | ||||
| Pre-tax profit | - 123.55 | - 107.43 | -2 554.00 | 1 450.00 | - 298.56 |
| Income taxes | 221.00 | 65.68 | |||
| Net earnings | - 123.55 | - 107.43 | -2 554.00 | 1 671.00 | - 232.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 5 400.00 | 5 400.00 | 2 956.00 | ||
| Long term receivables total | 5 400.00 | 5 400.00 | 2 956.00 | ||
| Inventories total | |||||
| Current deferred tax assets | 221.00 | 286.26 | |||
| Short term receivables total | 221.00 | 286.26 | |||
| Cash and bank deposits | 0.01 | 4 741.00 | 4 796.88 | ||
| Cash and cash equivalents | 0.01 | 4 741.00 | 4 796.88 | ||
| Balance sheet total (assets) | 5 400.01 | 5 400.00 | 2 956.00 | 4 962.00 | 5 083.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 378.28 | - 501.83 | - 609.00 | -3 163.00 | -1 491.61 |
| Profit of the financial year | - 123.55 | - 107.43 | -2 554.00 | 1 671.00 | - 232.88 |
| Shareholders equity total | - 451.83 | - 559.26 | -3 113.00 | -1 442.00 | -1 674.48 |
| Capital loans | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Non-current owed to group member | 5 351.84 | 5 459.26 | 5 569.00 | 5 904.00 | 6 257.62 |
| Non-current liabilities total | 5 851.84 | 5 959.26 | 6 069.00 | 6 404.00 | 6 757.62 |
| Current loans from credit institutions | 0.00 | ||||
| Current liabilities total | 0.00 | ||||
| Balance sheet total (liabilities) | 5 400.01 | 5 400.00 | 2 956.00 | 4 962.00 | 5 083.14 |
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