Morten Volf Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39517876
Højmarksvænget 75, 8600 Silkeborg
Movolf@gmail.com
tel: 51381916
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -3.75 | -3.75 | -3.75 | -4.38 |
| EBIT | -2.50 | -3.75 | -3.75 | -3.75 | -4.38 |
| Other financial income | 4.54 | 4.62 | 7.06 | 17.48 | 0.01 |
| Other financial expenses | -7.50 | -7.55 | -7.13 | -17.76 | -24.70 |
| Net income from associates (fin.) | 25.13 | 21.93 | 91.84 | 31.25 | |
| Pre-tax profit | 19.67 | 15.24 | 88.02 | -4.03 | 2.19 |
| Net earnings | 19.67 | 15.24 | 88.02 | -4.03 | 2.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 70.31 | 92.24 | 184.07 | 184.07 | 215.33 |
| Investments total | 70.31 | 92.24 | 184.07 | 184.07 | 215.33 |
| Non-curr. owed by particip. interest comp. | 243.10 | ||||
| Long term receivables total | 243.10 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 231.42 | 236.04 | 260.59 | 256.74 | |
| Short term receivables total | 231.42 | 236.04 | 260.59 | 256.74 | |
| Cash and bank deposits | 5.73 | 3.20 | 0.44 | 0.69 | 6.33 |
| Cash and cash equivalents | 5.73 | 3.20 | 0.44 | 0.69 | 6.33 |
| Balance sheet total (assets) | 307.47 | 331.48 | 427.62 | 445.35 | 478.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 7.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 53.64 | 75.57 | 167.41 | 167.41 | 198.66 |
| Retained earnings | -37.53 | -39.79 | - 116.39 | -28.36 | -63.65 |
| Profit of the financial year | 19.67 | 15.24 | 88.02 | -4.03 | 2.19 |
| Shareholders equity total | 42.78 | 91.02 | 179.04 | 175.02 | 177.20 |
| Non-current owed to group member | 254.62 | 228.99 | 235.86 | ||
| Non-current liabilities total | 254.62 | 228.99 | 235.86 | ||
| Current trade creditors | 2.50 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 7.57 | 7.72 | 8.97 | 266.59 | 297.44 |
| Current liabilities total | 10.07 | 11.47 | 12.72 | 270.34 | 301.19 |
| Balance sheet total (liabilities) | 307.47 | 331.48 | 427.62 | 445.35 | 478.40 |
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