Morten Minke Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40766510
Skæring Havvej 125, 8250 Egå
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -40.00 | 122.68 | 477.32 | 988.70 | |
| External services | -5.00 | -3.90 | -6.25 | -7.50 | -19.00 |
| Gross profit | -45.00 | 118.78 | 471.07 | -7.50 | 969.70 |
| EBIT | -45.00 | 118.78 | 471.07 | -7.50 | 969.70 |
| Other financial income | 12.28 | 21.10 | |||
| Other financial expenses | -0.05 | -3.74 | -0.28 | -1.59 | |
| Pre-tax profit | -45.00 | 118.73 | 467.33 | 4.50 | 989.21 |
| Income taxes | 1.10 | 0.87 | 1.91 | -1.01 | -0.19 |
| Net earnings | -43.90 | 119.60 | 469.25 | 3.49 | 989.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 122.68 | 808.70 | |||
| Investments total | 122.68 | 808.70 | |||
| Non-curr. owed by group member comp. | 598.44 | 610.72 | 619.54 | ||
| Long term receivables total | 598.44 | 610.72 | 619.54 | ||
| Inventories total | |||||
| Current other receivables | 180.00 | ||||
| Current deferred tax assets | 1.10 | 32.05 | 1.91 | 4.91 | 278.19 |
| Short term receivables total | 1.10 | 32.05 | 1.91 | 4.91 | 458.19 |
| Cash and bank deposits | 0.02 | 0.02 | 3.83 | ||
| Cash and cash equivalents | 0.02 | 0.02 | 3.83 | ||
| Balance sheet total (assets) | 1.10 | 154.72 | 600.37 | 615.65 | 1 890.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 75.70 | 777.90 | |||
| Retained earnings | - 119.60 | 75.70 | 544.94 | - 229.47 | |
| Profit of the financial year | -43.90 | 119.60 | 469.25 | 3.49 | 989.02 |
| Shareholders equity total | -3.90 | 115.70 | 584.94 | 588.43 | 1 577.45 |
| Non-current deferred tax liabilities | 269.48 | ||||
| Non-current liabilities total | 269.48 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 8.00 |
| Current owed to participating | 1.00 | 8.50 | 9.61 | ||
| Current owed to group member | 3.95 | 9.43 | 9.62 | 25.71 | |
| Short-term deferred tax liabilities | 30.07 | 1.01 | |||
| Other non-interest bearing current liabilities | 3.09 | 0.00 | |||
| Current liabilities total | 5.00 | 39.03 | 15.43 | 27.22 | 43.32 |
| Balance sheet total (liabilities) | 1.10 | 154.72 | 600.37 | 615.65 | 1 890.26 |
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