Morten Kornbech Larsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42900095
Ernst Bojesens Vej 9, 2840 Holte
Anne.Larsen@accura.dk
tel: 39453950
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -25.00 | -6.25 | -10.00 |
| EBIT | -25.00 | -6.25 | -10.00 |
| Other financial income | 0.40 | ||
| Other financial expenses | -32.87 | ||
| Pre-tax profit | -25.00 | -6.25 | -42.47 |
| Income taxes | 5.50 | 1.39 | 2.11 |
| Net earnings | -19.50 | -4.86 | -40.36 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 014.48 | 1 014.48 | 1 014.48 |
| Investments total | 1 014.48 | 1 014.48 | 1 014.48 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 274.35 | ||
| Current deferred tax assets | 380.35 | 211.51 | 62.50 |
| Short term receivables total | 380.35 | 485.85 | 62.50 |
| Balance sheet total (assets) | 1 394.83 | 1 500.34 | 1 076.98 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 974.48 | 954.98 | 950.12 |
| Profit of the financial year | -19.50 | -4.86 | -40.36 |
| Shareholders equity total | 994.98 | 990.12 | 949.76 |
| Non-current liabilities total | |||
| Current trade creditors | 25.00 | 31.25 | 6.25 |
| Current owed to participating | 34.91 | ||
| Current owed to group member | 24.84 | ||
| Short-term deferred tax liabilities | 374.85 | 478.97 | 60.38 |
| Other non-interest bearing current liabilities | 0.84 | ||
| Current liabilities total | 399.85 | 510.22 | 127.22 |
| Balance sheet total (liabilities) | 1 394.83 | 1 500.34 | 1 076.98 |
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