Morten Hart Johansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 29324700
Tendrup Møllevej 29, 8543 Hornslet
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.38 | -4.13 | -3.62 | -4.49 | -4.11 |
| EBIT | -3.38 | -4.13 | -3.62 | -4.49 | -4.11 |
| Other financial income | 39.33 | 79.94 | 61.30 | ||
| Other financial expenses | -2.06 | -1.92 | -23.46 | ||
| Net income from associates (fin.) | 1 516.26 | 3 674.69 | 2 368.83 | 2 880.36 | 2 858.22 |
| Pre-tax profit | 1 512.88 | 3 670.56 | 2 402.48 | 2 953.88 | 2 891.96 |
| Income taxes | -6.97 | -7.48 | |||
| Net earnings | 1 512.88 | 3 670.56 | 2 402.48 | 2 946.91 | 2 884.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 351.35 | 9 915.44 | 10 284.27 | 12 164.64 | 12 022.86 |
| Investments total | 6 351.35 | 9 915.44 | 10 284.27 | 12 164.64 | 12 022.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 10.00 | 5.88 | 255.88 | 266.11 | 276.75 |
| Current other receivables | 164.91 | ||||
| Current deferred tax assets | 7.94 | ||||
| Short term receivables total | 10.00 | 5.88 | 255.88 | 274.05 | 441.67 |
| Other current investments | 1 547.76 | 2 535.25 | 2 512.10 | ||
| Cash and bank deposits | 122.89 | 69.37 | 2 835.13 | ||
| Cash and cash equivalents | 1 670.65 | 2 604.62 | 5 347.23 | ||
| Balance sheet total (assets) | 6 361.35 | 9 921.31 | 12 210.80 | 15 043.31 | 17 811.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 722.00 |
| Other reserves | 5 335.90 | 6 899.98 | 9 268.82 | 11 149.18 | 11 007.40 |
| Retained earnings | - 725.53 | - 889.73 | 297.59 | 701.92 | 3 068.61 |
| Profit of the financial year | 1 512.88 | 3 670.56 | 2 402.48 | 2 946.91 | 2 884.48 |
| Shareholders equity total | 6 358.85 | 9 918.81 | 12 208.30 | 15 040.81 | 17 807.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | |
| Short-term deferred tax liabilities | 1.77 | ||||
| Other non-interest bearing current liabilities | 2.50 | ||||
| Current liabilities total | 2.50 | 2.50 | 2.50 | 2.50 | 4.27 |
| Balance sheet total (liabilities) | 6 361.35 | 9 921.31 | 12 210.80 | 15 043.31 | 17 811.75 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.