Morten.Holm.Hansen.Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40945334
Kinavej 5 C, 2300 København S
tel: 40591423
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 239.60 | -98.58 | - 100.73 | - 112.22 | -78.49 |
| EBIT | 239.60 | -98.58 | - 100.73 | - 112.22 | -78.49 |
| Other financial income | 47.92 | ||||
| Other financial expenses | -0.48 | -1.05 | -1.14 | -1.21 | -0.00 |
| Net income from associates (fin.) | 2 000.00 | 9.00 | |||
| Pre-tax profit | 239.12 | -99.63 | 1 898.13 | - 113.43 | -21.57 |
| Income taxes | -52.60 | 0.10 | |||
| Net earnings | 186.51 | -99.63 | 1 898.13 | - 113.43 | -21.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 42.00 | 21.00 | 21.00 | 21.00 | 20.00 |
| Investments total | 42.00 | 21.00 | 21.00 | 21.00 | 20.00 |
| Non-current loans receivable | -21.00 | ||||
| Long term receivables total | -21.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 41.58 | 1 847.49 | |||
| Current other receivables | 21.00 | 45.55 | 45.55 | 21.00 | 21.00 |
| Current deferred tax assets | 32.00 | 16.00 | |||
| Short term receivables total | 21.00 | 87.12 | 45.55 | 53.00 | 1 884.49 |
| Cash and bank deposits | 306.52 | 79.36 | 2 032.07 | 1 878.12 | 10.27 |
| Cash and cash equivalents | 306.52 | 79.36 | 2 032.07 | 1 878.12 | 10.27 |
| Balance sheet total (assets) | 348.52 | 187.49 | 2 098.62 | 1 952.12 | 1 914.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | ||||
| Retained earnings | 186.51 | 27.98 | 1 926.11 | 1 812.68 | |
| Profit of the financial year | 186.51 | -99.63 | 1 898.13 | - 113.43 | -21.47 |
| Shareholders equity total | 226.51 | 126.88 | 2 025.01 | 1 852.68 | 1 831.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 25.54 | 25.55 |
| Current owed to participating | 2.00 | 2.00 | 15.00 | 58.00 | 58.00 |
| Short-term deferred tax liabilities | 52.60 | 52.60 | |||
| Other non-interest bearing current liabilities | 61.40 | 52.60 | 15.90 | ||
| Current liabilities total | 122.00 | 60.60 | 73.60 | 99.44 | 83.54 |
| Balance sheet total (liabilities) | 348.52 | 187.49 | 2 098.62 | 1 952.12 | 1 914.75 |
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