Morten JF Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40417818
Carl Klitgaards Vej 41, 9400 Nørresundby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.67 | 15.50 | 49.07 | 45.31 | 66.90 |
| EBIT | -0.67 | 15.50 | 49.07 | 45.31 | 66.90 |
| Other financial income | 41.52 | 0.84 | |||
| Other financial expenses | -0.01 | -1.57 | -1.35 | -0.44 | |
| Pre-tax profit | -0.67 | 15.49 | 89.01 | 44.80 | 66.46 |
| Income taxes | -3.41 | -10.65 | -9.86 | -14.61 | |
| Net earnings | -0.67 | 12.08 | 78.36 | 34.95 | 51.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 6.00 | 40.00 | 40.00 | 40.00 | |
| Long term receivables total | 6.00 | 40.00 | 40.00 | 40.00 | |
| Inventories total | |||||
| Current trade debtors | 1.00 | ||||
| Current other receivables | 126.52 | 0.01 | |||
| Short term receivables total | 126.52 | 1.00 | 0.01 | ||
| Cash and bank deposits | 0.00 | 8.82 | 33.69 | 48.58 | 59.48 |
| Cash and cash equivalents | 0.00 | 8.82 | 33.69 | 48.58 | 59.48 |
| Balance sheet total (assets) | 0.00 | 14.82 | 200.20 | 89.58 | 99.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 45.00 | ||||
| Other reserves | 3.02 | ||||
| Retained earnings | -3.69 | -73.59 | 4.78 | -10.28 | |
| Profit of the financial year | -0.67 | 12.08 | 78.36 | 34.95 | 51.85 |
| Shareholders equity total | -0.67 | 11.41 | 89.78 | 79.72 | 81.57 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.67 | 109.78 | 4.00 | ||
| Short-term deferred tax liabilities | 3.41 | 0.65 | 9.86 | 13.61 | |
| Other non-interest bearing current liabilities | 0.30 | ||||
| Current liabilities total | 0.67 | 3.41 | 110.43 | 9.86 | 17.91 |
| Balance sheet total (liabilities) | 0.00 | 14.82 | 200.20 | 89.58 | 99.49 |
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