MORTEN NORS INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 35048278
Hedelund 10 A, Glyngøre 7870 Roslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -48.49 | -74.57 | |||
| Gross profit | -31.77 | -22.12 | -32.50 | -48.49 | -74.57 |
| EBIT | -31.77 | -22.12 | -32.50 | -48.49 | -74.57 |
| Other financial income | 1 658.95 | 15 017.51 | 3 354.66 | 4 413.08 | 5 032.64 |
| Other financial expenses | -2 179.54 | -23.06 | -2 771.24 | - 106.09 | -14.35 |
| Pre-tax profit | - 552.36 | 14 972.34 | 550.92 | 4 258.50 | 4 943.73 |
| Income taxes | -39.22 | -3 181.29 | - 104.31 | - 885.98 | - 965.76 |
| Net earnings | - 591.57 | 11 791.04 | 446.61 | 3 372.52 | 3 977.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 81 500.00 | 81 500.00 | 81 500.00 | 81 500.00 | 81 500.00 |
| Investments total | 81 500.00 | 81 500.00 | 81 500.00 | 82 800.00 | 82 800.00 |
| Non-current loans receivable | 2 652.39 | 4 160.50 | 48 691.04 | ||
| Non-current other receivables | 1 200.00 | 1 200.00 | 900.00 | ||
| Long term receivables total | 1 200.00 | 1 200.00 | 3 552.39 | 4 160.50 | 48 691.04 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 552.90 | 2 906.60 | 3 977.72 | 4 098.40 | 1 740.13 |
| Prepayments and accrued income | 3.75 | ||||
| Current other receivables | -0.00 | 0.00 | 23.17 | ||
| Current deferred tax assets | 133.12 | 133.12 | 1 201.37 | 1 205.69 | 60.02 |
| Short term receivables total | 2 686.02 | 3 043.46 | 5 179.09 | 5 304.09 | 1 823.32 |
| Other current investments | 96 819.83 | 106 374.17 | 100 570.48 | 97 592.19 | 47 659.52 |
| Cash and bank deposits | 1 477.22 | 3 255.56 | 939.88 | 615.91 | 5 905.81 |
| Cash and cash equivalents | 98 297.05 | 109 629.73 | 101 510.37 | 98 208.09 | 53 565.33 |
| Balance sheet total (assets) | 183 683.07 | 195 373.20 | 191 741.84 | 190 472.69 | 186 879.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 000.00 | 4 000.00 | 3 000.00 | 4 000.00 | 26 000.00 |
| Other reserves | -6 000.00 | ||||
| Retained earnings | 182 128.13 | 177 536.56 | 186 327.60 | 182 774.21 | 160 146.73 |
| Profit of the financial year | - 591.57 | 11 791.04 | 446.61 | 3 372.52 | 3 977.97 |
| Shareholders equity total | 183 616.56 | 193 407.60 | 189 854.21 | 190 226.73 | 184 204.70 |
| Provisions | -0.00 | 30.50 | |||
| Non-current deferred tax liabilities | 1 899.08 | ||||
| Non-current liabilities total | 1 899.08 | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 51.52 | 1 871.52 | 90.98 | 2 010.98 | |
| Short-term deferred tax liabilities | 1.12 | 139.98 | 618.46 | ||
| Other non-interest bearing current liabilities | 51.52 | 0.05 | |||
| Current liabilities total | 66.52 | 66.52 | 1 887.63 | 245.96 | 2 644.48 |
| Balance sheet total (liabilities) | 183 683.07 | 195 373.20 | 191 741.84 | 190 472.69 | 186 879.68 |
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