Morten K-J Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38238329
Oslo Plads 2, 2100 København Ø
henrik@koefoed-jespersen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.00 | ||
| EBIT | -1.00 | ||
| Other financial income | 0.22 | 0.85 | 0.86 |
| Other financial expenses | -0.00 | -0.01 | |
| Pre-tax profit | -0.78 | 0.85 | 0.85 |
| Income taxes | -0.04 | -0.18 | -0.18 |
| Net earnings | -0.83 | 0.67 | 0.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 44.22 | 45.02 | 45.70 | ||
| Short term receivables total | 44.22 | 45.02 | 45.70 | ||
| Cash and bank deposits | 5.00 | 5.00 | |||
| Cash and cash equivalents | 5.00 | 5.00 | |||
| Balance sheet total (assets) | 25.00 | 25.00 | 64.22 | 65.02 | 65.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Retained earnings | -0.67 | -0.67 | -0.67 | -1.50 | -0.83 |
| Profit of the financial year | -0.83 | 0.67 | 0.68 | ||
| Shareholders equity total | 24.33 | 24.33 | 63.50 | 64.17 | 64.85 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.04 | 0.18 | 0.18 | ||
| Other non-interest bearing current liabilities | 0.67 | 0.67 | 0.67 | 0.67 | 0.67 |
| Current liabilities total | 0.67 | 0.67 | 0.71 | 0.85 | 0.85 |
| Balance sheet total (liabilities) | 25.00 | 25.00 | 64.22 | 65.02 | 65.70 |
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