MORTEN KIBÆK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34895643
Kærbygårdevej 2, Fraugdekærby 5220 Odense SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -6.50 | -7.50 | -8.13 | -8.75 |
| Gross profit | -6.25 | -6.50 | -7.50 | -8.13 | -8.75 |
| EBIT | -6.25 | -6.50 | -7.50 | -8.13 | -8.75 |
| Other financial income | 1.83 | 1.59 | 1.28 | 1.17 | 5.74 |
| Net income from associates (fin.) | 923.21 | 1 779.37 | 1 561.40 | - 714.51 | - 890.68 |
| Pre-tax profit | 918.79 | 1 774.46 | 1 555.18 | - 721.48 | - 893.68 |
| Net earnings | 918.79 | 1 774.46 | 1 555.18 | - 721.48 | - 893.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 593.11 | 6 372.48 | 7 787.72 | 9 495.65 | 9 478.46 |
| Investments total | 4 593.11 | 6 372.48 | 7 787.72 | 9 495.65 | 9 478.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 169.75 | 149.59 | 127.81 | 194.94 | 191.94 |
| Current other receivables | 90.00 | ||||
| Short term receivables total | 169.75 | 149.59 | 217.81 | 194.94 | 191.94 |
| Balance sheet total (assets) | 4 762.86 | 6 522.07 | 8 005.53 | 9 690.60 | 9 670.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 57.60 | 58.90 | ||
| Other reserves | 4 233.11 | 6 012.48 | 7 427.72 | 9 135.65 | 9 118.46 |
| Retained earnings | - 845.91 | -1 764.09 | -1 519.93 | 749.76 | 918.96 |
| Profit of the financial year | 918.79 | 1 774.46 | 1 555.18 | - 721.48 | - 893.68 |
| Shareholders equity total | 4 442.49 | 6 160.45 | 7 601.87 | 9 243.94 | 9 223.74 |
| Non-current liabilities total | |||||
| Current owed to participating | 320.37 | 361.61 | 403.66 | 446.66 | 446.66 |
| Current liabilities total | 320.37 | 361.61 | 403.66 | 446.66 | 446.66 |
| Balance sheet total (liabilities) | 4 762.86 | 6 522.07 | 8 005.53 | 9 690.60 | 9 670.40 |
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