MORTEN F. HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34718164
Strømsvej 22, Sengeløse 2630 Taastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Change in stocks | 31.95 | 40.87 | |||
External services | -3.13 | 7.50 | -8.79 | -5.00 | -5.77 |
Gross profit | -3.13 | 7.50 | -8.79 | 26.95 | 35.09 |
EBIT | -3.13 | 7.50 | -8.79 | 26.95 | 35.09 |
Other financial income | 44.97 | 0.14 | |||
Other financial expenses | -1.84 | -1.88 | -0.66 | -0.12 | |
Reduction non-current investment assets | -40.00 | ||||
Pre-tax profit | -44.97 | 5.62 | 35.52 | 26.83 | 35.23 |
Income taxes | -2.66 | -6.64 | |||
Net earnings | -44.97 | 5.62 | 32.86 | 26.83 | 28.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 0.03 | ||||
Investments total | 0.03 | ||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 2.00 | 2.00 | |||
Current other receivables | 40.00 | ||||
Current deferred tax assets | 0.03 | ||||
Short term receivables total | 42.00 | 2.00 | 0.03 | ||
Other current investments | 0.03 | 199.91 | 231.85 | 312.81 | |
Cash and bank deposits | 186.55 | 224.68 | 68.58 | 64.81 | 24.05 |
Cash and cash equivalents | 186.55 | 224.72 | 268.49 | 296.66 | 336.86 |
Balance sheet total (assets) | 228.58 | 226.72 | 268.49 | 296.66 | 336.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 121.97 | 77.00 | 82.62 | 115.49 | 142.32 |
Profit of the financial year | -44.97 | 5.62 | 32.86 | 26.83 | 28.59 |
Shareholders equity total | 157.00 | 162.62 | 195.48 | 222.32 | 250.90 |
Non-current liabilities total | |||||
Current trade creditors | 23.38 | 15.88 | 22.13 | 26.13 | 31.13 |
Short-term deferred tax liabilities | 2.66 | 6.64 | |||
Other non-interest bearing current liabilities | 48.20 | 48.22 | 48.22 | 48.22 | 48.22 |
Current liabilities total | 71.58 | 64.09 | 73.00 | 74.34 | 85.99 |
Balance sheet total (liabilities) | 228.58 | 226.72 | 268.49 | 296.66 | 336.89 |
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