MORTEN STAUSGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 33242921
Rødovrevej 100, 2610 Rødovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.37 | -9.38 | -9.38 | -9.38 | -1.12 |
| EBIT | -9.37 | -9.38 | -9.38 | -9.38 | -1.12 |
| Other financial expenses | -0.00 | -8.88 | -8.30 | -8.30 | -9.49 |
| Net income from associates (fin.) | 405.52 | 495.91 | 1 573.80 | 1 182.52 | - 295.90 |
| Pre-tax profit | 396.14 | 477.65 | 1 556.12 | 1 164.85 | - 306.52 |
| Net earnings | 396.14 | 477.65 | 1 556.12 | 1 164.85 | - 306.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 11 646.05 | 12 141.96 | 13 415.75 | 14 298.27 | 31 015.56 |
| Investments total | 11 646.05 | 12 141.96 | 13 415.75 | 14 298.27 | 31 015.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 11 646.05 | 12 141.96 | 13 415.75 | 14 298.27 | 31 015.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 640.00 |
| Shares repurchased | 479.20 | 300.00 | |||
| Other reserves | - 300.00 | ||||
| Retained earnings | 9 228.62 | 9 624.76 | 9 802.41 | 10 879.34 | 28 896.57 |
| Profit of the financial year | 396.14 | 477.65 | 1 556.12 | 1 164.85 | - 306.52 |
| Shareholders equity total | 10 224.76 | 10 702.41 | 11 958.54 | 12 823.38 | 29 530.05 |
| Non-current owed to participating | 336.16 | 339.46 | 342.76 | 346.06 | 349.48 |
| Non-current deferred tax liabilities | 1 125.51 | ||||
| Non-current liabilities total | 336.16 | 339.46 | 342.76 | 346.06 | 1 474.99 |
| Current loans from credit institutions | 0.28 | ||||
| Current trade creditors | 9.38 | 9.38 | 9.38 | 9.38 | 10.50 |
| Other non-interest bearing current liabilities | 1 075.74 | 1 090.42 | 1 105.08 | 1 119.45 | 0.02 |
| Current liabilities total | 1 085.12 | 1 100.08 | 1 114.45 | 1 128.83 | 10.52 |
| Balance sheet total (liabilities) | 11 646.05 | 12 141.96 | 13 415.75 | 14 298.27 | 31 015.56 |
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