MORTEN KOLIND ApS — Credit Rating and Financial Key Figures
CVR number: 32886671
Åkrogs Strandvej 51 B, 8240 Risskov
tel: 29130219
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.56 | -13.48 | -9.59 | -21.96 | -42.70 |
| Gross profit | -11.56 | -13.48 | -9.59 | -21.96 | -42.70 |
| Employee benefit expenses | - 337.21 | -1 160.64 | -1 240.67 | ||
| EBIT | -11.56 | -13.48 | - 346.81 | -1 182.61 | -1 283.37 |
| Other financial income | 700.61 | 1 218.77 | 4 596.16 | 4 955.89 | |
| Other financial expenses | -28.49 | -2.71 | -2 415.82 | - 961.61 | - 178.55 |
| Net income from associates (fin.) | 1 975.79 | 8 300.85 | 44 811.26 | ||
| Pre-tax profit | 1 935.74 | 8 985.27 | 43 267.41 | 2 451.95 | 3 493.97 |
| Income taxes | -49.52 | - 200.20 | - 769.85 | ||
| Net earnings | 1 935.74 | 8 935.75 | 43 267.41 | 2 251.75 | 2 724.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 640.98 | 1 375.21 | |||
| Investments total | 1 640.98 | 1 375.21 | |||
| Non-current other receivables | 7 672.76 | 7 694.62 | 7 701.89 | ||
| Long term receivables total | 7 672.76 | 7 694.62 | 7 701.89 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 683.31 | ||||
| Current other receivables | 100.94 | 751.43 | |||
| Short term receivables total | 1 683.31 | 100.94 | 751.43 | ||
| Other current investments | 6 224.10 | 38 508.24 | 35 380.20 | 35 799.74 | |
| Cash and bank deposits | 279.23 | 1 543.36 | 2 257.31 | 2 302.87 | 788.68 |
| Cash and cash equivalents | 279.23 | 7 767.46 | 40 765.55 | 37 683.07 | 36 588.43 |
| Balance sheet total (assets) | 1 920.22 | 10 825.98 | 48 539.25 | 45 377.69 | 45 041.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 5 500.00 | 5 500.00 | 3 000.00 | 4 000.00 |
| Retained earnings | - 227.23 | -3 791.49 | - 355.74 | 39 911.67 | 38 163.42 |
| Profit of the financial year | 1 935.74 | 8 935.75 | 43 267.41 | 2 251.75 | 2 724.12 |
| Shareholders equity total | 1 901.51 | 10 724.26 | 48 491.67 | 45 243.42 | 44 967.54 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 49.52 | 55.01 | 16.17 | ||
| Other non-interest bearing current liabilities | 18.70 | 52.20 | 47.58 | 79.26 | 58.03 |
| Current liabilities total | 18.70 | 101.72 | 47.58 | 134.27 | 74.21 |
| Balance sheet total (liabilities) | 1 920.22 | 10 825.98 | 48 539.25 | 45 377.69 | 45 041.75 |
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