Morten Holm Holding 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42783811
Idrætsvej 36, 9681 Ranum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.00 | -5.00 | -15.12 | -5.50 |
| EBIT | -4.00 | -5.00 | -15.12 | -5.50 |
| Other financial income | 0.03 | 3.75 | ||
| Other financial expenses | -7.60 | |||
| Net income from associates (fin.) | 100.00 | 100.00 | ||
| Pre-tax profit | -4.00 | -5.00 | 84.91 | 90.65 |
| Net earnings | -4.00 | -5.00 | 84.91 | 90.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 6 381.00 | 6 381.00 | 6 381.00 | 6 381.00 |
| Investments total | 6 381.00 | 6 381.00 | 6 381.00 | 6 381.00 |
| Non-curr. owed by particip. interest comp. | 103.60 | |||
| Long term receivables total | 103.60 | |||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 66.11 | 60.76 | ||
| Cash and cash equivalents | 66.11 | 60.76 | ||
| Balance sheet total (assets) | 6 381.00 | 6 381.00 | 6 447.11 | 6 545.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | |||
| Retained earnings | 6 341.00 | 6 337.00 | 6 214.20 | 6 164.11 |
| Profit of the financial year | -4.00 | -5.00 | 84.91 | 90.65 |
| Shareholders equity total | 6 377.00 | 6 372.00 | 6 339.11 | 6 429.76 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 5.00 | 103.99 | 111.59 | |
| Current liabilities total | 4.00 | 9.00 | 107.99 | 115.59 |
| Balance sheet total (liabilities) | 6 381.00 | 6 381.00 | 6 447.11 | 6 545.36 |
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