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Morten Schneider Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40973664
Sankt Nikolaj Vej 13, 1953 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.79 | -2.99 | -7.32 | -7.49 | -10.59 |
| EBIT | -11.79 | -2.99 | -7.32 | -7.49 | -10.59 |
| Other financial income | 1.31 | 159.19 | 286.84 | 2.27 | |
| Other financial expenses | 79.18 | 336.97 | -0.13 | -0.33 | - 206.19 |
| Pre-tax profit | -89.66 | - 339.96 | 151.75 | 279.02 | - 214.50 |
| Income taxes | 29.90 | 74.76 | -33.40 | -61.44 | 19.95 |
| Net earnings | -59.76 | - 265.19 | 118.35 | 217.58 | - 194.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 360.00 | ||||
| Long term receivables total | 360.00 | ||||
| Inventories total | |||||
| Current other receivables | 2.00 | 0.34 | |||
| Current deferred tax assets | 19.72 | 94.49 | 61.09 | 20.00 | |
| Short term receivables total | 19.72 | 94.49 | 63.09 | 20.34 | |
| Other current investments | 716.10 | 379.83 | 527.42 | 812.08 | 455.60 |
| Cash and bank deposits | 67.60 | 317.79 | 237.62 | 50.49 | 0.87 |
| Cash and cash equivalents | 783.70 | 697.62 | 765.04 | 862.57 | 456.48 |
| Balance sheet total (assets) | 1 163.42 | 792.10 | 828.13 | 862.57 | 476.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 61.00 | 186.00 | 197.40 | |
| Other reserves | - 111.00 | - 118.00 | |||
| Retained earnings | 1 154.21 | 943.90 | 582.70 | 515.05 | 535.23 |
| Profit of the financial year | -59.76 | - 265.19 | 118.35 | 217.58 | - 194.55 |
| Shareholders equity total | 1 144.45 | 787.60 | 812.05 | 857.63 | 470.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.13 | 4.50 | 13.95 | 4.50 | 6.25 |
| Current owed to participating | 0.08 | 0.08 | |||
| Short-term deferred tax liabilities | 0.35 | ||||
| Other non-interest bearing current liabilities | 10.85 | 2.13 | 0.00 | 0.40 | |
| Current liabilities total | 18.98 | 4.50 | 16.08 | 4.93 | 6.73 |
| Balance sheet total (liabilities) | 1 163.42 | 792.10 | 828.13 | 862.57 | 476.82 |
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