Morten Thomsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42947687
Folke Bernadottes Allé 45, 2100 København Ø
mt@northernsearch.dk
tel: 53731060
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 214.14 | 590.47 | -5.02 |
| Employee benefit expenses | - 252.25 | - 599.13 | |
| EBIT | -38.12 | -8.65 | -5.02 |
| Other financial income | 0.00 | 0.01 | |
| Other financial expenses | -0.11 | -0.30 | |
| Net income from associates (fin.) | -48.74 | ||
| Pre-tax profit | -38.23 | -8.94 | -53.76 |
| Net earnings | -38.23 | -8.94 | -53.76 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | ||
| Participating interests | 11.26 | ||
| Investments total | 40.00 | 11.26 | |
| Non-current loans receivable | 16.00 | ||
| Long term receivables total | 16.00 | ||
| Inventories total | |||
| Current trade debtors | 14.89 | ||
| Short term receivables total | 14.89 | ||
| Cash and bank deposits | 66.06 | 0.76 | 0.81 |
| Cash and cash equivalents | 66.06 | 0.76 | 0.81 |
| Balance sheet total (assets) | 82.06 | 55.65 | 12.07 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -38.23 | -47.18 | |
| Profit of the financial year | -38.23 | -8.94 | -53.76 |
| Shareholders equity total | 1.77 | -7.17 | -60.93 |
| Non-current liabilities total | |||
| Current owed to group member | 68.00 | ||
| Other non-interest bearing current liabilities | 80.29 | 62.83 | 5.00 |
| Current liabilities total | 80.29 | 62.83 | 73.00 |
| Balance sheet total (liabilities) | 82.06 | 55.65 | 12.07 |
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