Morten Nilsson Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41356812
Skovbo Alle 19, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.60 | -5.03 | -6.30 | -7.69 | -8.96 |
| EBIT | -7.60 | -5.03 | -6.30 | -7.69 | -8.96 |
| Other financial income | 0.06 | 0.08 | |||
| Other financial expenses | -38.31 | -61.60 | -56.38 | -50.06 | -82.44 |
| Income from other inv. held as non-curr. assets | 405.75 | 192.30 | 346.14 | ||
| Pre-tax profit | -45.91 | 339.13 | 129.62 | 288.44 | -91.32 |
| Net earnings | -45.91 | 339.13 | 129.62 | 288.44 | -91.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 618.00 | 2 618.00 | 2 618.00 | 2 618.00 | 5 236.00 |
| Investments total | 2 618.00 | 2 618.00 | 2 618.00 | 2 618.00 | 5 236.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 39.77 | 33.23 | 26.73 | 19.10 | 10.23 |
| Cash and cash equivalents | 39.77 | 33.23 | 26.73 | 19.10 | 10.23 |
| Balance sheet total (assets) | 2 657.77 | 2 651.23 | 2 644.73 | 2 637.10 | 5 246.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -45.91 | 293.22 | 422.83 | 711.28 | |
| Profit of the financial year | -45.91 | 339.13 | 129.62 | 288.44 | -91.32 |
| Shareholders equity total | -5.91 | 333.22 | 462.83 | 751.28 | 659.96 |
| Non-current other liabilities | 2 418.00 | 136.11 | |||
| Non-current deferred tax liabilities | 1 875.65 | 1 875.65 | 1 579.58 | 4 280.02 | |
| Non-current liabilities total | 2 418.00 | 2 011.76 | 1 875.65 | 1 579.58 | 4 280.02 |
| Current trade creditors | 7.50 | 6.25 | 6.25 | 6.25 | 6.25 |
| Other non-interest bearing current liabilities | 238.18 | 300.00 | 300.00 | 300.00 | 300.00 |
| Current liabilities total | 245.68 | 306.25 | 306.25 | 306.25 | 306.25 |
| Balance sheet total (liabilities) | 2 657.77 | 2 651.23 | 2 644.73 | 2 637.10 | 5 246.23 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.