MORTEN WALSØ ApS — Credit Rating and Financial Key Figures
CVR number: 32644244
Dagmarsvej 14, 4173 Fjenneslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.33 | -7.55 | -8.85 | -9.65 | -11.25 |
| EBIT | -5.33 | -7.55 | -8.85 | -9.65 | -11.25 |
| Other financial income | 2.95 | 1.59 | 0.42 | 4.66 | |
| Other financial expenses | -32.83 | -26.94 | -24.82 | -14.75 | -17.89 |
| Net income from associates (fin.) | 442.77 | 1 078.01 | 1 027.42 | 1 351.51 | 1 385.80 |
| Pre-tax profit | 407.55 | 1 045.11 | 993.75 | 1 327.54 | 1 361.33 |
| Income taxes | 2.41 | 6.71 | 5.41 | 3.68 | 2.79 |
| Net earnings | 409.96 | 1 051.82 | 999.16 | 1 331.22 | 1 364.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 571.76 | 3 349.76 | 3 877.18 | 4 728.69 | 5 614.50 |
| Investments total | 2 571.76 | 3 349.76 | 3 877.18 | 4 728.69 | 5 614.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 148.38 | 31.53 | 63.94 | ||
| Current other receivables | 0.05 | 0.11 | |||
| Current deferred tax assets | 91.89 | 216.99 | 222.40 | 385.70 | 394.00 |
| Short term receivables total | 240.28 | 216.99 | 222.45 | 417.24 | 458.05 |
| Cash and bank deposits | 31.05 | 102.99 | 22.85 | 52.27 | |
| Cash and cash equivalents | 31.05 | 102.99 | 22.85 | 52.27 | |
| Balance sheet total (assets) | 2 843.09 | 3 566.75 | 4 202.62 | 5 168.78 | 6 124.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 32.57 | 617.62 | 1 145.03 | 1 996.55 | 2 882.35 |
| Retained earnings | 1 003.69 | 714.20 | 1 120.80 | 1 146.45 | 1 456.86 |
| Profit of the financial year | 409.96 | 1 051.82 | 999.16 | 1 331.22 | 1 364.12 |
| Shareholders equity total | 1 684.22 | 2 623.03 | 3 507.80 | 4 721.21 | 5 963.33 |
| Non-current other liabilities | 496.03 | 165.76 | |||
| Non-current liabilities total | 496.03 | 165.76 | |||
| Current trade creditors | 5.00 | 5.50 | 5.50 | 6.00 | 7.00 |
| Current owed to group member | 26.64 | 88.18 | |||
| Short-term deferred tax liabilities | 84.38 | 210.28 | 216.99 | 115.03 | 23.20 |
| Other non-interest bearing current liabilities | 573.46 | 535.54 | 384.15 | 326.55 | 131.27 |
| Current liabilities total | 662.84 | 777.96 | 694.82 | 447.57 | 161.48 |
| Balance sheet total (liabilities) | 2 843.09 | 3 566.75 | 4 202.62 | 5 168.78 | 6 124.81 |
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