MORTEN KIBÆK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34895643
Kærbygårdevej 2, Fraugdekærby 5220 Odense SØ
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -6.25 | -6.50 | -7.50 | -8.13 |
| Gross profit | -6.25 | -6.25 | -6.50 | -7.50 | -8.13 |
| EBIT | -6.25 | -6.25 | -6.50 | -7.50 | -8.13 |
| Other financial income | 1.91 | 1.83 | 1.59 | 1.28 | 1.17 |
| Net income from associates (fin.) | 406.78 | 923.21 | 1 779.37 | 1 561.40 | - 714.51 |
| Pre-tax profit | 402.44 | 918.79 | 1 774.46 | 1 555.18 | - 721.48 |
| Net earnings | 402.44 | 918.79 | 1 774.46 | 1 555.18 | - 721.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 669.90 | 4 593.11 | 6 372.48 | 7 787.72 | 9 495.65 |
| Investments total | 3 669.90 | 4 593.11 | 6 372.48 | 7 787.72 | 9 495.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 189.10 | 169.75 | 149.59 | 127.81 | 194.95 |
| Current other receivables | 90.00 | ||||
| Short term receivables total | 189.10 | 169.75 | 149.59 | 217.81 | 194.95 |
| Balance sheet total (assets) | 3 859.00 | 4 762.86 | 6 522.07 | 8 005.53 | 9 690.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 55.30 | 56.50 | 57.60 | 58.90 | |
| Other reserves | 3 309.90 | 4 233.11 | 6 012.48 | 7 427.72 | 9 135.66 |
| Retained earnings | - 268.64 | - 845.91 | -1 764.09 | -1 519.93 | 749.76 |
| Profit of the financial year | 402.44 | 918.79 | 1 774.46 | 1 555.18 | - 721.48 |
| Shareholders equity total | 3 579.00 | 4 442.49 | 6 160.45 | 7 601.87 | 9 243.94 |
| Non-current liabilities total | |||||
| Current owed to participating | 280.00 | 320.37 | 361.61 | 403.66 | 446.66 |
| Current liabilities total | 280.00 | 320.37 | 361.61 | 403.66 | 446.66 |
| Balance sheet total (liabilities) | 3 859.00 | 4 762.86 | 6 522.07 | 8 005.53 | 9 690.60 |
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