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Morten Voss Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44923645
Baldersvej 19, 4030 Tune
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.00 | 26.70 |
| EBIT | -8.00 | 26.70 |
| Other financial expenses | -2.47 | |
| Net income from associates (fin.) | - 129.25 | -13.92 |
| Pre-tax profit | - 137.25 | 10.31 |
| Income taxes | -3.48 | |
| Net earnings | - 137.25 | 6.83 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 23.49 | 9.57 |
| Investments total | 23.49 | 9.57 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 12.50 | |
| Prepayments and accrued income | 1.64 | |
| Current deferred tax assets | 18.85 | |
| Short term receivables total | 32.98 | |
| Cash and bank deposits | 20.60 | |
| Cash and cash equivalents | 20.60 | |
| Balance sheet total (assets) | 23.49 | 63.15 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 112.75 | -24.51 |
| Profit of the financial year | - 137.25 | 6.83 |
| Shareholders equity total | 15.49 | 22.33 |
| Non-current deferred tax liabilities | 22.33 | |
| Non-current liabilities total | 22.33 | |
| Current trade creditors | 8.00 | 10.01 |
| Current owed to group member | 5.00 | |
| Other non-interest bearing current liabilities | 3.49 | |
| Current liabilities total | 8.00 | 18.50 |
| Balance sheet total (liabilities) | 23.49 | 63.15 |
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