Morten Samuelsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42409820
Sjæleboderne 4, 1122 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | - 954.81 | -1 435.41 | -2 597.71 | |
| External services | -17.55 | -3.75 | -8.04 | -25.67 |
| Gross profit | -17.55 | - 958.57 | -1 443.45 | -2 623.38 |
| EBIT | -17.55 | - 958.57 | -1 443.45 | -2 623.38 |
| Other financial income | 22.20 | |||
| Other financial expenses | -30.65 | -61.19 | - 159.22 | |
| Reduction non-current investment assets | -5 168.26 | |||
| Pre-tax profit | -5 185.80 | - 989.21 | -1 504.63 | -2 760.40 |
| Income taxes | 7.57 | 15.23 | 35.79 | |
| Net earnings | -5 185.80 | - 981.64 | -1 489.40 | -2 724.61 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 509.77 | 1 626.40 | 1 265.72 |
| Investments total | 509.77 | 1 626.40 | 1 265.72 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 7.57 | 22.80 | 58.59 |
| Short term receivables total | 7.57 | 22.80 | 58.59 |
| Cash and bank deposits | 0.72 | 0.45 | 4.39 |
| Cash and cash equivalents | 0.72 | 0.45 | 4.39 |
| Balance sheet total (assets) | 518.06 | 1 649.65 | 1 328.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 5 128.26 | -57.55 | -1 039.19 | -2 528.59 |
| Profit of the financial year | -5 185.80 | - 981.64 | -1 489.40 | -2 724.61 |
| Shareholders equity total | -17.55 | - 999.19 | -2 488.59 | -5 213.20 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.75 | 8.00 | 8.00 | |
| Current owed to group member | 17.55 | 1 513.50 | 4 130.24 | 6 533.90 |
| Current liabilities total | 17.55 | 1 517.24 | 4 138.24 | 6 541.90 |
| Balance sheet total (liabilities) | 518.06 | 1 649.65 | 1 328.69 |
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