MORTEN VEJE ApS — Credit Rating and Financial Key Figures
CVR number: 35483209
Skipperstræde 7, 4300 Holbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.51 | -17.26 | -14.50 | -17.56 | -17.00 |
| EBIT | -14.51 | -17.26 | -14.50 | -17.56 | -17.00 |
| Other financial expenses | - 127.08 | - 132.44 | - 108.57 | - 119.21 | - 123.08 |
| Net income from associates (fin.) | 1 130.70 | -1 058.25 | -1 419.26 | -41.07 | 589.14 |
| Pre-tax profit | 989.11 | -1 207.95 | -1 542.33 | - 177.85 | 449.06 |
| Net earnings | 989.11 | -1 207.95 | -1 542.33 | - 177.85 | 449.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 034.53 | 2 421.93 | 992.67 | 951.60 | 790.74 |
| Investments total | 4 034.53 | 2 421.93 | 992.67 | 951.60 | 790.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 450.00 | ||||
| Short term receivables total | 450.00 | ||||
| Cash and bank deposits | 63.24 | ||||
| Cash and cash equivalents | 63.24 | ||||
| Balance sheet total (assets) | 4 034.53 | 2 421.93 | 992.67 | 951.60 | 1 303.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -64.26 | 924.85 | - 283.11 | -1 825.44 | -2 003.29 |
| Profit of the financial year | 989.11 | -1 207.95 | -1 542.33 | - 177.85 | 449.06 |
| Shareholders equity total | 1 004.85 | - 203.11 | -1 745.44 | -1 923.29 | -1 474.23 |
| Provisions | 554.35 | ||||
| Non-current loans from credit institutions | 346.50 | 287.28 | 235.15 | ||
| Non-current other liabilities | 1 015.19 | 1 055.80 | 1 068.78 | ||
| Non-current deferred tax liabilities | 1 111.53 | 1 155.99 | |||
| Non-current liabilities total | 1 015.19 | 1 402.29 | 1 356.06 | 1 346.68 | 1 155.99 |
| Current loans from credit institutions | 1 183.24 | 58.40 | 58.23 | 54.66 | |
| Current trade creditors | 13.25 | 13.25 | 27.00 | 15.38 | 16.00 |
| Current owed to participating | 263.66 | 1 151.10 | 1 296.83 | 1 458.17 | 1 606.22 |
| Current liabilities total | 1 460.15 | 1 222.75 | 1 382.06 | 1 528.20 | 1 622.22 |
| Balance sheet total (liabilities) | 4 034.53 | 2 421.93 | 992.67 | 951.60 | 1 303.98 |
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