Morten Hansen, 902 Hillerød ApS — Credit Rating and Financial Key Figures
CVR number: 42521000
Skansevej 8, 3400 Hillerød
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 5.02 | 4.71 | 4 093.14 |
| Employee benefit expenses | -4.00 | -3.61 | -4 199.20 |
| Total depreciation | -0.17 | -0.14 | - 171.50 |
| EBIT | 0.85 | 0.97 | - 277.56 |
| Other financial expenses | -0.23 | -0.21 | - 227.49 |
| Pre-tax profit | 0.62 | 0.76 | - 505.05 |
| Income taxes | -0.14 | -0.17 | 109.66 |
| Net earnings | 0.49 | 0.59 | - 395.39 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 0.38 | 0.42 | 489.82 |
| Tangible assets total | 0.38 | 0.42 | 489.82 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 2.43 | 2.15 | 2 254.45 |
| Inventories total | 2.43 | 2.15 | 2 254.45 |
| Current trade debtors | 0.00 | 0.00 | 26.84 |
| Prepayments and accrued income | 0.01 | ||
| Current other receivables | 0.22 | 0.39 | 821.08 |
| Current deferred tax assets | 0.06 | 144.56 | |
| Short term receivables total | 0.28 | 0.40 | 992.49 |
| Cash and bank deposits | 1.81 | 2.37 | 1 650.51 |
| Cash and cash equivalents | 1.81 | 2.37 | 1 650.51 |
| Balance sheet total (assets) | 4.90 | 5.34 | 5 387.27 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.37 | 833.76 | |
| Profit of the financial year | 0.49 | 0.59 | - 395.39 |
| Shareholders equity total | 0.79 | 1.26 | 738.37 |
| Provisions | 0.02 | 0.02 | |
| Non-current liabilities total | |||
| Current trade creditors | 3.46 | 3.38 | 4 116.59 |
| Short-term deferred tax liabilities | 0.03 | ||
| Other non-interest bearing current liabilities | 0.64 | 0.65 | 532.30 |
| Current liabilities total | 4.10 | 4.06 | 4 648.90 |
| Balance sheet total (liabilities) | 4.90 | 5.34 | 5 387.27 |
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