Morten Hagemann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43155857
Trymsvej 6, 8600 Silkeborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.17 | -6.19 |
| EBIT | -3.17 | -6.19 |
| Other financial expenses | -0.05 | -10.94 |
| Net income from associates (fin.) | 15.45 | |
| Pre-tax profit | -3.21 | -1.68 |
| Income taxes | 0.73 | |
| Net earnings | -2.49 | -1.68 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | |
| Investments total | 40.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 35.05 | |
| Current deferred tax assets | 50.80 | |
| Short term receivables total | 50.80 | 35.05 |
| Cash and bank deposits | 0.44 | |
| Cash and cash equivalents | 0.44 | |
| Balance sheet total (assets) | 90.80 | 35.50 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.28 | |
| Other reserves | -61.28 | |
| Retained earnings | -63.77 | |
| Profit of the financial year | -2.49 | -1.68 |
| Shareholders equity total | 37.51 | -25.45 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.30 | |
| Current owed to group member | 2.91 | |
| Short-term deferred tax liabilities | 50.07 | 37.63 |
| Other non-interest bearing current liabilities | 23.31 | |
| Current liabilities total | 53.28 | 60.94 |
| Balance sheet total (liabilities) | 90.80 | 35.50 |
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