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Morten Birkelund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42944041
Gl. Skolebakke Vej 20, Gjessø 8600 Silkeborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.24 | -1.30 | -14.38 | -12.69 |
| EBIT | -6.24 | -1.30 | -14.38 | -12.69 |
| Other financial income | 0.01 | 0.00 | ||
| Other financial expenses | -0.14 | 0.04 | -5.76 | |
| Net income from associates (fin.) | -18.18 | |||
| Pre-tax profit | -6.38 | -19.48 | -14.34 | -18.45 |
| Income taxes | 2.97 | |||
| Net earnings | -6.38 | -19.48 | -14.34 | -15.47 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 0.00 | |||
| Participating interests | 18.18 | |||
| Investments total | 18.18 | 0.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 22.97 | |||
| Short term receivables total | 22.97 | |||
| Cash and bank deposits | 16.69 | 15.39 | 1.05 | 0.46 |
| Cash and cash equivalents | 16.69 | 15.39 | 1.05 | 0.46 |
| Balance sheet total (assets) | 34.87 | 15.39 | 1.05 | 23.43 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.38 | -25.86 | -40.20 | |
| Profit of the financial year | -6.38 | -19.48 | -14.34 | -15.47 |
| Shareholders equity total | 33.62 | 14.14 | -0.20 | -15.67 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 3.00 |
| Other non-interest bearing current liabilities | 36.10 | |||
| Current liabilities total | 1.25 | 1.25 | 1.25 | 39.10 |
| Balance sheet total (liabilities) | 34.87 | 15.39 | 1.05 | 23.43 |
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