Morten Sejersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41256265
Ormhøjgårdvej 16, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.53 | -4.81 | -4.17 | ||
| Gross profit | -2.53 | -4.81 | -4.17 | -5.64 | -5.90 |
| EBIT | -2.53 | -4.81 | -4.17 | -5.64 | -5.90 |
| Other financial income | 0.47 | 2.10 | |||
| Other financial expenses | -0.00 | -2.01 | -0.34 | ||
| Net income from associates (fin.) | 516.51 | 260.17 | 267.45 | 334.45 | 56.75 |
| Pre-tax profit | 392.92 | 253.34 | 262.93 | 329.27 | 52.96 |
| Net earnings | 392.92 | 253.34 | 262.93 | 329.27 | 52.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 241.90 | 1 322.07 | 1 589.51 | 1 801.46 | 1 735.71 |
| Investments total | 1 241.90 | 1 322.07 | 1 589.51 | 1 801.46 | 1 735.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.22 | 0.22 | 0.22 | ||
| Short term receivables total | 0.22 | 0.22 | 0.22 | ||
| Cash and bank deposits | 177.55 | 165.91 | 165.43 | 14.14 | |
| Cash and cash equivalents | 177.55 | 165.91 | 165.43 | 14.14 | |
| Balance sheet total (assets) | 1 241.90 | 1 499.61 | 1 755.64 | 1 967.12 | 1 750.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 270.00 | 135.00 | ||
| Other reserves | 316.51 | 546.68 | 814.13 | 1 026.08 | 960.33 |
| Retained earnings | 485.94 | 648.68 | 516.78 | 297.76 | 557.79 |
| Profit of the financial year | 392.92 | 253.34 | 262.93 | 329.27 | 52.96 |
| Shareholders equity total | 1 235.37 | 1 488.71 | 1 751.64 | 1 963.12 | 1 746.07 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 2.50 | 6.90 | |||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 6.53 | 10.90 | 4.00 | 4.00 | 4.00 |
| Balance sheet total (liabilities) | 1 241.90 | 1 499.61 | 1 755.64 | 1 967.12 | 1 750.07 |
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