Holdingselskabet Morvillesvej ApS — Credit Rating and Financial Key Figures
CVR number: 37851043
Søndersøparken 17 A, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.00 | -14.00 | -14.00 | -14.00 | -16.65 |
| EBIT | -13.00 | -14.00 | -14.00 | -14.00 | -16.65 |
| Other financial income | 199.00 | 82.00 | 771.00 | 20.00 | 315.58 |
| Other financial expenses | -1.00 | - 127.00 | -22.00 | -3.00 | -0.62 |
| Pre-tax profit | 185.00 | -59.00 | 735.00 | 3.00 | 298.31 |
| Income taxes | -41.00 | 13.00 | 3.00 | -1.00 | 0.41 |
| Net earnings | 144.00 | -46.00 | 738.00 | 2.00 | 298.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 98.00 | 98.00 | 98.00 | 97.80 |
| Investments total | 20.00 | 98.00 | 98.00 | 98.00 | 97.80 |
| Non-current loans receivable | 78.00 | ||||
| Long term receivables total | 78.00 | ||||
| Inventories total | |||||
| Current deferred tax assets | 36.00 | 39.00 | 22.00 | 20.73 | |
| Short term receivables total | 36.00 | 39.00 | 22.00 | 20.73 | |
| Other current investments | 1 397.00 | 1 027.00 | 1 018.00 | 279.00 | 287.67 |
| Cash and bank deposits | 46.00 | 27.00 | 21.00 | 31.00 | 21.01 |
| Cash and cash equivalents | 1 443.00 | 1 054.00 | 1 039.00 | 310.00 | 308.67 |
| Balance sheet total (assets) | 1 541.00 | 1 188.00 | 1 176.00 | 430.00 | 427.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 750.00 | 750.00 | 300.00 | 450.00 |
| Retained earnings | 1 035.00 | 429.00 | - 367.00 | 71.00 | - 377.77 |
| Profit of the financial year | 144.00 | -46.00 | 738.00 | 2.00 | 298.72 |
| Shareholders equity total | 1 529.00 | 1 183.00 | 1 171.00 | 423.00 | 420.95 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 6.00 | ||||
| Other non-interest bearing current liabilities | 6.00 | 5.00 | 5.00 | 7.00 | 6.25 |
| Current liabilities total | 12.00 | 5.00 | 5.00 | 7.00 | 6.25 |
| Balance sheet total (liabilities) | 1 541.00 | 1 188.00 | 1 176.00 | 430.00 | 427.20 |
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