MORTEN KOLDKJÆR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34584192
Munkebuen 7, 7500 Holstebro
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.06 | -8.50 | -10.94 | -10.15 | -9.44 |
| EBIT | -8.06 | -8.50 | -10.94 | -10.15 | -9.44 |
| Other financial income | 121.73 | 1 274.73 | 2 026.08 | 1 546.31 | 675.82 |
| Other financial expenses | - 669.09 | -0.18 | -0.82 | -0.77 | -0.02 |
| Pre-tax profit | - 555.43 | 1 266.05 | 2 014.33 | 1 535.39 | 666.36 |
| Income taxes | -24.97 | -25.17 | -24.84 | -25.17 | -24.90 |
| Net earnings | - 580.40 | 1 240.88 | 1 989.49 | 1 510.23 | 641.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 448.20 | 3 599.86 | 5 502.02 | 6 923.78 | 7 476.93 |
| Long term receivables total | 2 448.20 | 3 599.86 | 5 502.02 | 6 923.78 | 7 476.93 |
| Inventories total | |||||
| Current other receivables | 4 890.91 | 4 946.32 | 4 992.72 | 4 999.42 | 4 484.43 |
| Short term receivables total | 4 890.91 | 4 946.32 | 4 992.72 | 4 999.42 | 4 484.43 |
| Cash and bank deposits | 15.91 | 15.82 | 0.50 | 0.50 | 403.66 |
| Cash and cash equivalents | 15.91 | 15.82 | 0.50 | 0.50 | 403.66 |
| Balance sheet total (assets) | 7 355.02 | 8 562.00 | 10 495.24 | 11 923.70 | 12 365.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 200.00 | 122.00 |
| Retained earnings | 7 768.75 | 7 131.85 | 8 315.54 | 10 105.03 | 11 493.25 |
| Profit of the financial year | - 580.40 | 1 240.88 | 1 989.49 | 1 510.23 | 641.46 |
| Shareholders equity total | 7 323.65 | 8 509.24 | 10 442.23 | 11 895.25 | 12 336.71 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 21.06 | 37.14 | 35.01 | 19.01 | 18.90 |
| Other non-interest bearing current liabilities | 10.31 | 15.63 | 18.00 | 9.44 | 9.40 |
| Current liabilities total | 31.36 | 52.76 | 53.01 | 28.44 | 28.30 |
| Balance sheet total (liabilities) | 7 355.02 | 8 562.00 | 10 495.24 | 11 923.70 | 12 365.02 |
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