Morten Jordan Pedersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40774017
Åbrinken 62, 2830 Virum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.00 | -4.00 | -4.00 | ||
| Gross profit | -4.00 | -4.00 | -4.00 | -5.00 | -6.80 |
| EBIT | -4.00 | -4.00 | -4.00 | -5.00 | -6.80 |
| Other financial expenses | -1.00 | -1.00 | -1.00 | -1.67 | |
| Net income from associates (fin.) | 135.00 | 300.00 | |||
| Pre-tax profit | -5.00 | -5.00 | -5.00 | 130.00 | 291.53 |
| Income taxes | 1.00 | 1.52 | |||
| Net earnings | -5.00 | -5.00 | -5.00 | 131.00 | 293.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 420.00 | 420.00 | |||
| Participating interests | 20.00 | 35.00 | 35.00 | 15.00 | |
| Investments total | 20.00 | 35.00 | 35.00 | 435.00 | 420.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19.65 | ||||
| Current other receivables | 20.00 | ||||
| Current deferred tax assets | 236.00 | 165.86 | |||
| Short term receivables total | 20.00 | 236.00 | 185.51 | ||
| Cash and bank deposits | 1.00 | 1.00 | 27.00 | 35.99 | |
| Cash and cash equivalents | 1.00 | 1.00 | 27.00 | 35.99 | |
| Balance sheet total (assets) | 40.00 | 36.00 | 36.00 | 698.00 | 641.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.00 | -10.00 | -14.00 | 116.85 | |
| Profit of the financial year | -5.00 | -5.00 | -5.00 | 131.00 | 293.05 |
| Shareholders equity total | 35.00 | 30.00 | 25.00 | 157.00 | 449.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 5.50 |
| Short-term deferred tax liabilities | 235.00 | 164.36 | |||
| Other non-interest bearing current liabilities | 1.00 | 2.00 | 7.00 | 302.00 | 21.73 |
| Current liabilities total | 5.00 | 6.00 | 11.00 | 541.00 | 191.59 |
| Balance sheet total (liabilities) | 40.00 | 36.00 | 36.00 | 698.00 | 641.49 |
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