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