MORTEN LARSEN HOLDING, HJØRRING ApS — Credit Rating and Financial Key Figures

CVR number: 36202165
Skjoldborgsvej 19, 9800 Hjørring

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales692.98- 879.53
External services-4.08-12.28-6.63
Gross profit-4.08680.70- 886.15-8.80-7.32
EBIT-4.08680.70- 886.15-8.80-7.32
Other financial expenses-23.88-21.10-26.66-36.46-43.29
Income from other inv. held as non-curr. assets419.52
Net income from associates (fin.)446.65449.20
Pre-tax profit391.56659.60- 912.82401.39398.59
Net earnings391.56659.60- 912.82401.39398.59

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests2 013.18913.651 360.301 809.50
Investments total2 013.18913.651 360.301 809.50
Non-current loans receivable1 112.90
Long term receivables total1 112.90
Inventories total
Current owed by particip. interest comp.220.00220.00220.00
Short term receivables total220.00220.00220.00
Balance sheet total (assets)1 112.902 013.181 133.651 580.302 029.50

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased122.00
Other reserves786.88134.00583.20
Retained earnings-1.18- 396.501 049.98- 118.84- 166.65
Profit of the financial year391.56659.60- 912.82401.39398.59
Shareholders equity total440.381 099.98187.16588.55865.14
Non-current other liabilities412.41409.91
Non-current deferred tax liabilities468.48427.30
Non-current liabilities total412.41409.91468.48427.30
Current bonds24.9342.73
Current loans from credit institutions490.75277.59295.57324.99449.72
Current trade creditors6.886.886.886.886.88
Other non-interest bearing current liabilities174.90191.40191.40191.40280.46
Current liabilities total672.52500.79536.57523.27737.06
Balance sheet total (liabilities)1 112.902 013.181 133.651 580.302 029.50
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