Morten Hartvigsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38991728
Åvænget 11, 7500 Holstebro
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5.01 | ||||
| External services | -2.13 | ||||
| Gross profit | -2.13 | 5.01 | |||
| EBIT | -2.13 | 5.01 | |||
| Other financial income | 5.06 | 1.82 | |||
| Other financial expenses | -0.01 | -0.00 | -0.00 | -0.00 | |
| Net income from associates (fin.) | 18.89 | 67.18 | 55.97 | 62.32 | |
| Pre-tax profit | 16.76 | 5.01 | 67.18 | 61.03 | 64.14 |
| Net earnings | 16.76 | 5.01 | 67.18 | 61.03 | 64.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 129.25 | 134.26 | 201.44 | 257.42 | 319.74 |
| Investments total | 129.25 | 134.26 | 201.44 | 257.42 | 319.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 40.50 | 40.50 | 40.50 | 45.56 | 47.38 |
| Short term receivables total | 40.50 | 40.50 | 40.50 | 45.56 | 47.38 |
| Cash and bank deposits | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 |
| Cash and cash equivalents | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 |
| Balance sheet total (assets) | 169.89 | 174.90 | 242.08 | 303.11 | 367.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 129.20 | 114.66 | 181.84 | 237.81 | 300.13 |
| Retained earnings | -16.17 | 15.13 | -47.04 | -35.84 | -37.13 |
| Profit of the financial year | 16.76 | 5.01 | 67.18 | 61.03 | 64.14 |
| Shareholders equity total | 169.79 | 174.80 | 241.98 | 303.01 | 367.15 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Current liabilities total | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Balance sheet total (liabilities) | 169.89 | 174.90 | 242.08 | 303.11 | 367.25 |
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