MORTEN PLATZ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28515103
Kirkeleddet 201, Båstrup 3480 Fredensborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.38 | -8.75 | |||
| Gross profit | -11.38 | -8.75 | -8.75 | -8.75 | -7.50 |
| EBIT | -11.38 | -8.75 | -8.75 | -8.75 | -7.50 |
| Other financial income | 101.76 | 441.74 | 512.27 | ||
| Other financial expenses | -4.07 | -0.58 | -4.22 | -88.43 | -1.11 |
| Net income from associates (fin.) | 746.00 | 600.41 | 1 001.26 | 848.55 | 623.16 |
| Pre-tax profit | 832.31 | 1 032.81 | 988.28 | 751.37 | 1 126.82 |
| Income taxes | -10.92 | -99.16 | 2.07 | 18.24 | - 116.13 |
| Net earnings | 821.39 | 933.65 | 990.35 | 769.61 | 1 010.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 056.04 | 1 656.44 | 1 657.70 | 1 506.25 | 1 129.41 |
| Investments total | 1 056.04 | 1 656.44 | 1 657.70 | 1 506.25 | 1 129.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 103.78 | 169.53 | 284.59 | 240.87 | 177.10 |
| Short term receivables total | 103.78 | 169.53 | 284.59 | 240.87 | 177.10 |
| Other current investments | 458.08 | 2 777.81 | 2 879.24 | 1 848.07 | 4 843.22 |
| Cash and bank deposits | 1 706.50 | 367.62 | 761.96 | 1 704.70 | 42.47 |
| Cash and cash equivalents | 2 164.58 | 3 145.43 | 3 641.20 | 3 552.77 | 4 885.69 |
| Balance sheet total (assets) | 3 324.40 | 4 971.40 | 5 583.50 | 5 299.89 | 6 192.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 976.03 | 1 576.44 | 1 577.70 | 1 426.25 | 1 049.41 |
| Retained earnings | 933.78 | 754.76 | 1 187.15 | 1 878.95 | 2 875.40 |
| Profit of the financial year | 821.39 | 933.65 | 990.35 | 769.61 | 1 010.69 |
| Shareholders equity total | 2 856.20 | 3 389.85 | 3 880.20 | 4 199.81 | 5 060.51 |
| Non-current liabilities total | |||||
| Current owed to group member | 381.96 | 1 493.11 | 1 678.27 | 987.71 | 1 057.34 |
| Short-term deferred tax liabilities | 50.73 | 77.95 | 14.52 | 101.87 | 63.86 |
| Other non-interest bearing current liabilities | 35.51 | 10.50 | 10.50 | 10.50 | 10.50 |
| Current liabilities total | 468.20 | 1 581.55 | 1 703.29 | 1 100.08 | 1 131.70 |
| Balance sheet total (liabilities) | 3 324.40 | 4 971.40 | 5 583.50 | 5 299.89 | 6 192.21 |
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