MORTEN HYTTING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36073403
Jarlsmindevej 46, 8260 Viby J
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.94 | -9.95 | -3.88 | -10.16 | -0.14 |
| EBIT | -39.94 | -9.95 | -3.88 | -10.16 | -0.14 |
| Other financial income | 18.89 | 19.14 | 11.33 | ||
| Other financial expenses | -3.20 | -0.01 | -7.00 | -0.00 | |
| Net income from associates (fin.) | - 436.80 | - 378.26 | - 340.07 | - 135.84 | - 104.03 |
| Pre-tax profit | - 461.05 | - 369.07 | - 339.62 | - 146.00 | - 104.17 |
| Income taxes | 256.97 | ||||
| Net earnings | - 461.05 | - 369.07 | - 339.62 | - 146.00 | 152.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 113.20 | 134.94 | 69.88 | 104.03 | |
| Investments total | 113.20 | 134.94 | 69.88 | 104.03 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 958.98 | 569.31 | 576.89 | 406.89 | 307.15 |
| Current deferred tax assets | 34.10 | 697.65 | |||
| Short term receivables total | 958.98 | 569.31 | 576.89 | 440.99 | 1 004.80 |
| Cash and bank deposits | 1.68 | 0.54 | 0.53 | 0.53 | 0.53 |
| Cash and cash equivalents | 1.68 | 0.54 | 0.53 | 0.53 | 0.53 |
| Balance sheet total (assets) | 1 073.86 | 704.79 | 647.30 | 545.55 | 1 005.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 405.54 | 944.49 | 850.42 | 510.80 | 364.80 |
| Profit of the financial year | - 461.05 | - 369.07 | - 339.62 | - 146.00 | 152.79 |
| Shareholders equity total | 994.49 | 625.42 | 560.80 | 414.80 | 567.59 |
| Non-current liabilities total | |||||
| Short-term capital loans | 13.37 | ||||
| Current trade creditors | 6.25 | 6.25 | |||
| Current owed to participating | 73.12 | 73.12 | 73.12 | 73.12 | 7.48 |
| Short-term deferred tax liabilities | 34.10 | 406.58 | |||
| Other non-interest bearing current liabilities | 23.53 | 23.67 | |||
| Current liabilities total | 79.37 | 79.37 | 86.49 | 130.75 | 437.73 |
| Balance sheet total (liabilities) | 1 073.86 | 704.79 | 647.30 | 545.55 | 1 005.33 |
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