Morten Dam Feddersen ApS — Credit Rating and Financial Key Figures
CVR number: 41232064
Krudtløbsvej 14, 1439 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -14.92 | -9.75 | |||
Gross profit | -14.92 | -9.75 | -11.94 | -5.63 | -9.07 |
EBIT | -14.92 | -9.75 | -11.94 | -5.63 | -9.07 |
Other financial income | 0.03 | 0.07 | |||
Other financial expenses | -15.13 | -22.90 | -43.36 | -49.03 | -36.83 |
Net income from associates (fin.) | 457.20 | 450.00 | |||
Pre-tax profit | -30.05 | -32.65 | -55.30 | 402.57 | 404.17 |
Net earnings | -30.05 | -32.65 | -55.30 | 402.57 | 404.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 1 310.00 | 1 310.00 | 1 310.00 | 1 310.00 | 1 310.00 |
Investments total | 1 310.00 | 1 310.00 | 1 310.00 | 1 310.00 | 1 310.00 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 48.52 | 46.62 | 26.47 | 28.98 | 2.98 |
Cash and cash equivalents | 48.52 | 46.62 | 26.47 | 28.98 | 2.98 |
Balance sheet total (assets) | 1 358.52 | 1 356.62 | 1 336.47 | 1 338.98 | 1 312.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Share premium account | 10.00 | 10.00 | |||
Shares repurchased | 67.50 | ||||
Retained earnings | -30.05 | -52.70 | - 108.01 | 227.07 | |
Profit of the financial year | -30.05 | -32.65 | -55.30 | 402.57 | 404.17 |
Shareholders equity total | 19.95 | -12.70 | -68.01 | 334.57 | 738.73 |
Non-current other liabilities | 1 124.90 | 1 147.40 | |||
Non-current deferred tax liabilities | 1 190.43 | 509.24 | 283.57 | ||
Non-current liabilities total | 1 124.90 | 1 147.40 | 1 190.43 | 509.24 | 283.57 |
Current loans from credit institutions | 389.00 | 262.50 | |||
Current trade creditors | 8.38 | 7.50 | 7.50 | ||
Current owed to participating | 205.67 | 205.67 | 205.67 | 98.67 | 20.67 |
Other non-interest bearing current liabilities | 8.00 | 16.25 | |||
Current liabilities total | 213.67 | 221.92 | 214.05 | 495.17 | 290.67 |
Balance sheet total (liabilities) | 1 358.52 | 1 356.62 | 1 336.47 | 1 338.98 | 1 312.98 |
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