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MORTEN KOLDKJÆR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34584192
Munkebuen 7, 7500 Holstebro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.50 | -10.94 | -10.15 | -9.44 | -9.81 |
| EBIT | -8.50 | -10.94 | -10.15 | -9.44 | -9.81 |
| Other financial income | 1 274.73 | 2 026.08 | 1 546.31 | 675.82 | 117.19 |
| Other financial expenses | -0.18 | -0.82 | -0.77 | -0.02 | - 431.63 |
| Reduction non-current investment assets | -0.00 | ||||
| Pre-tax profit | 1 266.05 | 2 014.33 | 1 535.39 | 666.36 | - 324.25 |
| Income taxes | -25.17 | -24.84 | -25.17 | -24.90 | -23.61 |
| Net earnings | 1 240.88 | 1 989.49 | 1 510.23 | 641.46 | - 347.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 599.86 | 5 502.02 | 6 923.78 | 7 476.93 | 7 045.42 |
| Long term receivables total | 3 599.86 | 5 502.02 | 6 923.78 | 7 476.93 | 7 045.42 |
| Inventories total | |||||
| Current other receivables | 4 946.32 | 4 992.72 | 4 999.42 | 4 484.43 | 4 452.08 |
| Short term receivables total | 4 946.32 | 4 992.72 | 4 999.42 | 4 484.43 | 4 452.08 |
| Cash and bank deposits | 15.82 | 0.50 | 0.50 | 403.66 | 390.36 |
| Cash and cash equivalents | 15.82 | 0.50 | 0.50 | 403.66 | 390.36 |
| Balance sheet total (assets) | 8 562.00 | 10 495.24 | 11 923.70 | 12 365.02 | 11 887.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 57.20 | 200.00 | 122.00 | 67.50 |
| Retained earnings | 7 131.85 | 8 315.54 | 10 105.03 | 11 493.25 | 12 067.21 |
| Profit of the financial year | 1 240.88 | 1 989.49 | 1 510.23 | 641.46 | - 347.86 |
| Shareholders equity total | 8 509.24 | 10 442.23 | 11 895.25 | 12 336.71 | 11 866.85 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 37.14 | 35.01 | 19.01 | 18.90 | 11.61 |
| Other non-interest bearing current liabilities | 15.63 | 18.00 | 9.44 | 9.40 | 9.40 |
| Current liabilities total | 52.76 | 53.01 | 28.44 | 28.30 | 21.01 |
| Balance sheet total (liabilities) | 8 562.00 | 10 495.24 | 11 923.70 | 12 365.02 | 11 887.86 |
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