Morten M. Knudsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38880470
Vinkelvej 6, 3000 Helsingør
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.63 | -4.13 | -3.88 | -4.75 | -4.63 |
| EBIT | -3.63 | -4.13 | -3.88 | -4.75 | -4.63 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.06 | -0.24 | |||
| Net income from associates (fin.) | 49.40 | 104.73 | 2 673.64 | 710.62 | 501.13 |
| Pre-tax profit | 45.77 | 100.60 | 2 669.76 | 705.80 | 496.29 |
| Income taxes | 1.91 | -4.35 | |||
| Net earnings | 45.77 | 100.60 | 2 669.76 | 707.72 | 491.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 104.40 | 652.90 | 1 203.87 | 1 444.99 | |
| Participating interests | 209.13 | 2 269.86 | 2 423.20 | 2 483.21 | |
| Investments total | 104.40 | 209.13 | 2 922.76 | 3 627.07 | 3 928.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.23 | ||||
| Current deferred tax assets | 8.23 | 29.52 | |||
| Short term receivables total | 8.23 | 37.75 | |||
| Cash and bank deposits | 18.44 | 14.69 | 10.81 | 6.50 | 78.45 |
| Cash and cash equivalents | 18.44 | 14.69 | 10.81 | 6.50 | 78.45 |
| Balance sheet total (assets) | 122.84 | 223.82 | 2 933.58 | 3 641.79 | 4 044.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 79.40 | 184.13 | 2 857.76 | 3 568.38 | 4 069.51 |
| Retained earnings | -55.95 | - 114.91 | -2 687.95 | - 728.80 | - 640.01 |
| Profit of the financial year | 45.77 | 100.60 | 2 669.76 | 707.72 | 491.94 |
| Shareholders equity total | 119.22 | 219.82 | 2 889.58 | 3 597.29 | 3 971.43 |
| Non-current other liabilities | 3.63 | 4.00 | |||
| Non-current liabilities total | 3.63 | 4.00 | |||
| Current owed to participating | 40.00 | 40.00 | 40.00 | ||
| Short-term deferred tax liabilities | 28.46 | ||||
| Other non-interest bearing current liabilities | 4.00 | 4.50 | 4.50 | ||
| Current liabilities total | 44.00 | 44.50 | 72.96 | ||
| Balance sheet total (liabilities) | 122.84 | 223.82 | 2 933.58 | 3 641.79 | 4 044.39 |
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