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MORTEN SKOV HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27958559
Møllegyden 74, Nymark 5471 Søndersø
lenemartedalskov@gmail.com
tel: 30562919
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit69.64-25.52-87.56- 383.43- 281.86
Employee benefit expenses- 120.00- 120.00- 120.00- 120.00
Total depreciation-20.44-24.85-24.85-24.85-24.85
EBIT49.21- 170.37- 232.41- 528.28- 426.71
Other financial income4 229.94853.434 362.654 877.812 269.74
Other financial expenses- 410.43-4 364.16- 214.42- 451.78-1 040.75
Pre-tax profit3 868.72-3 681.103 915.823 897.75802.28
Income taxes- 832.20-18.56-88.75- 878.48- 251.53
Net earnings3 036.52-3 699.673 827.073 019.27550.75

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 714.061 793.041 843.191 946.462 559.20
Tangible assets total1 714.061 793.041 843.191 946.462 559.20
Holdings in group member companies40.0040.0040.00
Investments total40.0040.0040.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.500.00
Prepayments and accrued income28.9925.63
Current other receivables8.0015.2822.65
Current deferred tax assets345.90318.0061.82193.95
Short term receivables total8.00361.17340.65590.81219.58
Other current investments23 722.9618 462.6821 739.8123 866.7023 212.83
Cash and bank deposits714.71705.24572.821 097.90711.46
Cash and cash equivalents24 437.6819 167.9222 312.6324 964.6123 924.29
Balance sheet total (assets)26 159.7321 322.1424 536.4727 541.8826 743.08

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00500.00700.00700.002 000.00
Retained earnings21 222.1323 758.6519 358.9922 486.0523 505.32
Profit of the financial year3 036.52-3 699.673 827.073 019.27550.75
Shareholders equity total24 883.6520 683.9924 011.0526 330.3226 181.07
Non-current other liabilities25.2025.2025.20
Non-current liabilities total25.2025.2025.20
Current trade creditors225.3358.1476.8771.52140.44
Current owed to participating593.78552.92418.06382.0179.28
Current owed to group member40.00
Short-term deferred tax liabilities431.77729.18203.01
Other non-interest bearing current liabilities1.895.2928.8599.28
Current liabilities total1 250.88612.95500.211 211.56562.01
Balance sheet total (liabilities)26 159.7321 322.1424 536.4727 541.8826 743.08
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