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Morten Bo Larsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39272598
Søvænget 6, Hundelev 9480 Løkken
Mortenbo@live.dk
tel: 22765253
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-4.078.25-2.87-4.64
Other operating expenses-5.11
EBIT-5.11-4.078.25-2.87-4.64
Other financial income8.00279.70569.08103.61189.58
Other financial expenses-0.42-0.49-0.05- 258.20-0.59
Income from other inv. held as non-curr. assets114.38
Net income from associates (fin.)483.76487.81424.21165.78131.05
Pre-tax profit600.60762.961 001.498.31315.40
Income taxes-24.67-60.52- 127.0132.31-40.67
Net earnings575.93702.44874.4840.62274.73

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Participating interests954.43567.24791.45557.23488.28
Investments total954.43567.24791.45557.23488.28
Non-current loans receivable1 855.022 521.202 433.832 521.76
Long term receivables total1 855.022 521.202 433.832 521.76
Inventories total
Current owed by particip. interest comp.200.00200.00
Current other receivables1.000.991.00
Current deferred tax assets41.8558.5039.62
Short term receivables total42.850.99258.50240.62
Other current investments965.72
Cash and bank deposits203.38224.50236.94225.28239.48
Cash and cash equivalents1 169.10224.50236.94225.28239.48
Balance sheet total (assets)2 123.532 689.603 550.583 474.843 490.13

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital62.5062.5062.5062.5062.50
Shares repurchased114.40117.80122.00135.00158.80
Other reserves283.80118.32
Retained earnings1 046.941 788.862 250.983 108.782 990.61
Profit of the financial year575.93702.44874.4840.62274.73
Shareholders equity total2 083.562 671.603 428.283 346.913 486.63
Non-current liabilities total
Current trade creditors18.001.251.253.50
Current owed to participating3.75
Short-term deferred tax liabilities24.97117.29
Other non-interest bearing current liabilities15.00126.69
Current liabilities total39.9718.00122.29127.943.50
Balance sheet total (liabilities)2 123.532 689.603 550.583 474.843 490.13
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