Niels Jørgen Feldborg Mortensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40180443
Banevænget 4, 4293 Dianalund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 10.16 | 129.29 | 145.25 | 147.18 | 198.90 |
| External services | -5.63 | -5.63 | -5.63 | -5.63 | -7.62 |
| Gross profit | 4.53 | 123.66 | 139.63 | 141.56 | 191.28 |
| EBIT | 4.53 | 123.66 | 139.63 | 141.56 | 191.28 |
| Other financial income | 0.89 | 0.92 | 0.96 | 1.00 | 10.46 |
| Other financial expenses | -3.08 | -2.74 | -3.08 | -3.78 | -10.83 |
| Pre-tax profit | 2.34 | 121.84 | 137.50 | 138.78 | 190.91 |
| Net earnings | 2.34 | 121.84 | 137.50 | 138.78 | 190.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 324.83 | 1 454.12 | 1 599.37 | 1 621.55 | 734.96 |
| Investments total | 1 324.83 | 1 454.12 | 1 599.37 | 1 621.55 | 734.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 22.66 | 23.58 | 24.54 | 25.54 | 536.00 |
| Short term receivables total | 22.66 | 23.58 | 24.54 | 25.54 | 536.00 |
| Other current investments | 546.51 | ||||
| Cash and bank deposits | 36.34 | ||||
| Cash and cash equivalents | 582.84 | ||||
| Balance sheet total (assets) | 1 347.49 | 1 477.70 | 1 623.91 | 1 647.09 | 1 853.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | ||||
| Other reserves | 125.71 | 270.96 | 293.14 | ||
| Retained earnings | 1 226.07 | 1 102.70 | 961.49 | 1 076.81 | 1 508.73 |
| Profit of the financial year | 2.34 | 121.84 | 137.50 | 138.78 | 190.91 |
| Shareholders equity total | 1 278.41 | 1 400.25 | 1 537.75 | 1 558.73 | 1 749.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 64.08 | 72.45 | 81.16 | 83.23 | 1.60 |
| Other non-interest bearing current liabilities | 0.13 | 97.55 | |||
| Current liabilities total | 69.08 | 77.45 | 86.16 | 88.36 | 104.16 |
| Balance sheet total (liabilities) | 1 347.49 | 1 477.70 | 1 623.91 | 1 647.09 | 1 853.80 |
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