MORTEN LINDBLAD ApS — Credit Rating and Financial Key Figures
CVR number: 34889783
Skovvænget 7, Gundersted 9240 Nibe
m@nordic-data-group.com
tel: 61655548
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -80.29 | -18.28 | 29.27 | -29.51 | -18.47 |
| EBIT | -80.29 | -18.28 | 29.27 | -29.51 | -18.47 |
| Other financial income | 2 080.30 | 156.62 | 299.67 | 2 221.10 | 2 795.32 |
| Other financial expenses | -17.82 | -10.41 | -12.13 | -35.86 | -20.99 |
| Net income from associates (fin.) | 21 512.68 | 56 220.78 | 52 923.42 | 43 153.10 | 24 460.33 |
| Pre-tax profit | 23 494.86 | 56 348.71 | 53 240.22 | 45 308.82 | 27 216.18 |
| Income taxes | - 436.60 | -26.51 | -76.94 | - 373.23 | - 438.22 |
| Net earnings | 23 058.25 | 56 322.20 | 53 163.28 | 44 935.59 | 26 777.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 83 522.58 | ||||
| Participating interests | 176 999.09 | 201 459.42 | |||
| Investments total | 83 522.58 | 144 202.65 | 176 999.09 | 201 459.42 | |
| Non-current loans receivable | 10.00 | 10.00 | |||
| Long term receivables total | 10.00 | 10.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 27 062.14 | ||||
| Current owed by particip. interest comp. | 12.73 | ||||
| Current other receivables | 28.32 | 35.41 | |||
| Current deferred tax assets | 577.50 | 307.39 | 44.76 | ||
| Short term receivables total | 27 652.38 | 307.39 | 73.07 | 35.41 | |
| Other current investments | 9 290.81 | 9 439.41 | |||
| Cash and bank deposits | 44.97 | 15.46 | 12 774.91 | 14 658.66 | |
| Cash and cash equivalents | 9 335.78 | 9 454.86 | 12 774.91 | 14 658.66 | |
| Balance sheet total (assets) | 36 998.15 | 93 294.83 | 144 202.65 | 189 847.08 | 216 153.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 145 456.28 | 145 456.28 | |||
| Shares repurchased | 1 000.00 | 500.00 | - 122.00 | ||
| Other reserves | 56 471.06 | 88 381.19 | |||
| Retained earnings | 11 840.41 | -22 072.40 | 2 339.67 | -1 950.13 | 42 741.45 |
| Profit of the financial year | 23 058.25 | 56 322.20 | 53 163.28 | 44 935.59 | 26 777.95 |
| Shareholders equity total | 35 978.66 | 91 300.86 | 143 964.14 | 188 399.73 | 215 055.68 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.09 | 31.01 | 14.05 | 368.10 | |
| Current trade creditors | 48.64 | 49.50 | |||
| Current owed to participating | 4.00 | 4.00 | 4.00 | 1 035.18 | 315.30 |
| Current owed to group member | 34.53 | ||||
| Short-term deferred tax liabilities | 926.14 | 1 650.88 | 395.61 | 411.91 | |
| Other non-interest bearing current liabilities | 0.10 | 258.58 | 234.51 | 2.50 | 2.50 |
| Current liabilities total | 1 019.49 | 1 993.96 | 238.51 | 1 447.35 | 1 097.80 |
| Balance sheet total (liabilities) | 36 998.15 | 93 294.83 | 144 202.65 | 189 847.08 | 216 153.49 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
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.