Morten B. Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42730505
Foldagervej 2, 4623 Lille Skensved
Free credit report See consolidated company

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-47.15-91.09
EBIT-47.15-91.09
Other financial income0.00
Other financial expenses-10.46-43.23
Net income from associates (fin.)10 694.237 907.984 408.80
Pre-tax profit10 694.237 850.364 274.49
Income taxes-12.2720.05
Net earnings10 694.237 838.094 294.54

Assets (kDKK)

2021
2022
2023
Intangible assets total
Other tangible assets1 664.251 664.25
Tangible assets total1 664.251 664.25
Holdings in group member companies64 460.6174 400.8679 342.06
Investments total64 460.6174 400.8679 342.06
Long term receivables total
Inventories total
Current amounts owed by group member comp.670.911 420.67
Current other receivables1.6155.4812.47
Current deferred tax assets1 174.621 274.53674.39
Short term receivables total1 176.242 000.922 107.53
Cash and bank deposits6.8011.93
Cash and cash equivalents6.8011.93
Balance sheet total (assets)65 636.8578 072.8483 125.76

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased114.40117.80122.00
Other reserves10 692.629 303.8425 574.07
Retained earnings42 169.3656 693.1449 197.70
Profit of the financial year10 694.237 838.094 294.54
Shareholders equity total63 710.6173 992.8879 228.31
Non-current leasing loans1 268.001 268.00
Non-current liabilities total1 268.001 268.00
Current owed to group member873.001 685.361 335.00
Short-term deferred tax liabilities676.62923.14282.53
Other non-interest bearing current liabilities376.61203.461 011.92
Current liabilities total1 926.242 811.962 629.45
Balance sheet total (liabilities)65 636.8578 072.8483 125.76
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