S.S. Mouritsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40823786
Lanciavej 13, 7100 Vejle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.75 | -7.47 | -7.58 |
| EBIT | -6.25 | -6.25 | -6.75 | -7.47 | -7.58 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -0.14 | -0.12 | -0.45 | ||
| Net income from associates (fin.) | 1 653.88 | 917.53 | -1 392.48 | 354.78 | 795.69 |
| Pre-tax profit | 1 647.63 | 911.28 | -1 399.38 | 347.19 | 787.71 |
| Net earnings | 1 647.63 | 911.28 | -1 399.38 | 347.19 | 787.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 24 729.88 | 25 647.41 | 24 215.33 | 24 570.11 | 25 365.79 |
| Investments total | 24 729.88 | 25 647.41 | 24 215.33 | 24 570.11 | 25 365.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 26.91 | 19.31 | 11.33 | ||
| Cash and cash equivalents | 26.91 | 19.31 | 11.33 | ||
| Balance sheet total (assets) | 24 729.88 | 25 647.41 | 24 242.23 | 24 589.42 | 25 377.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 653.88 | 2 571.41 | 1 139.32 | 1 675.39 | 2 289.79 |
| Retained earnings | 21 382.12 | 22 112.22 | 24 455.58 | 22 520.14 | 22 252.92 |
| Profit of the financial year | 1 647.63 | 911.28 | -1 399.38 | 347.19 | 787.71 |
| Shareholders equity total | 24 723.63 | 25 634.91 | 24 235.53 | 24 582.72 | 25 370.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.70 | 6.70 | 6.70 |
| Current owed to group member | 6.25 | ||||
| Current liabilities total | 6.25 | 12.50 | 6.70 | 6.70 | 6.70 |
| Balance sheet total (liabilities) | 24 729.88 | 25 647.41 | 24 242.23 | 24 589.42 | 25 377.13 |
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