Morten Noersten Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38566539
Toftekærsvej 13, 2820 Gentofte
morten@noersten.dk
tel: 21832321
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.38 | -4.50 | |||
| EBIT | -3.38 | -4.50 | |||
| Other financial income | 13.25 | 0.08 | |||
| Other financial expenses | -0.02 | -2.41 | |||
| Income from other inv. held as non-curr. assets | -97.94 | -33.50 | - 284.79 | 254.90 | |
| Pre-tax profit | -97.94 | -33.50 | - 288.19 | 265.74 | -4.42 |
| Income taxes | 63.40 | -55.99 | 0.99 | ||
| Net earnings | -97.94 | -33.50 | - 224.79 | 209.75 | -3.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 40.00 | |||
| Current deferred tax assets | 7.40 | 42.18 | ||
| Short term receivables total | 40.00 | 7.40 | 42.18 | |
| Cash and bank deposits | 36.61 | 32.80 | 28.38 | |
| Cash and cash equivalents | 36.61 | 32.80 | 28.38 | |
| Balance sheet total (assets) | 40.00 | 36.61 | 40.21 | 70.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -33.50 | ||||
| Retained earnings | 97.94 | -33.50 | - 209.55 | -3.30 | |
| Profit of the financial year | -97.94 | -33.50 | - 224.79 | 209.75 | -3.43 |
| Shareholders equity total | -33.50 | 6.50 | - 218.29 | 40.21 | 33.27 |
| Non-current liabilities total | |||||
| Current owed to participating | 33.50 | 33.50 | 254.90 | ||
| Current owed to group member | 37.29 | ||||
| Current liabilities total | 33.50 | 33.50 | 254.90 | 37.29 | |
| Balance sheet total (liabilities) | 40.00 | 36.61 | 40.21 | 70.56 |
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