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 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 135.00 | |||
| External services | -4.00 | -4.00 | -4.00 | -4.50 |
| Gross profit | -4.00 | -4.00 | -4.00 | 130.50 |
| EBIT | -4.00 | -4.00 | -4.00 | 130.50 |
| Other financial expenses | -1.00 | -1.00 | -1.00 | -0.42 |
| Pre-tax profit | -5.00 | -5.00 | -5.00 | 130.08 |
| Income taxes | 1.08 | |||
| Net earnings | -5.00 | -5.00 | -5.00 | 131.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 420.00 | |||
| Participating interests | 20.00 | 35.00 | 35.00 | 15.00 |
| Investments total | 20.00 | 35.00 | 35.00 | 435.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 20.00 | |||
| Current deferred tax assets | 235.73 | |||
| Short term receivables total | 20.00 | 235.73 | ||
| Cash and bank deposits | 1.00 | 1.00 | 26.66 | |
| Cash and cash equivalents | 1.00 | 1.00 | 26.66 | |
| Balance sheet total (assets) | 40.00 | 36.00 | 36.00 | 697.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.00 | -10.00 | -14.31 | |
| Profit of the financial year | -5.00 | -5.00 | -5.00 | 131.16 |
| Shareholders equity total | 35.00 | 30.00 | 25.00 | 156.85 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.38 |
| Short-term deferred tax liabilities | 234.65 | |||
| Other non-interest bearing current liabilities | 1.00 | 2.00 | 7.00 | 301.51 |
| Current liabilities total | 5.00 | 6.00 | 11.00 | 540.54 |
| Balance sheet total (liabilities) | 40.00 | 36.00 | 36.00 | 697.39 |
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