Morten Stockflet Jørgensen Holding ApSActive
Key figures
-38.277 kr.+92,9%
Gross profit 2025
Key ratios
202598,4%
Equity ratio
40×
Current ratio
1,8%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Dividends
proposed2025
Proposed dividend for the financial year 178.800 kr. (79% of the profit for the year).
History
2025178.800 kr.
2024135.000 kr.
2023122.000 kr.
2022117.800 kr.
2021114.400 kr.
2020113.000 kr.
2019110.600 kr.
2018108.000 kr.
2017106.000 kr.
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Corporate tax
income year 2024Administration company of a joint taxation group with 1 subsidiaries — the figures cover the whole group.
2024Taxable income 175.352 kr.35.758 kr.
2023Taxable income 488.611 kr.105.361 kr.
2022Taxable income 855.277 kr.187.839 kr.
2021Taxable income 503.744 kr.109.616 kr.
2020Taxable income 281.361 kr.61.886 kr.
2019Taxable income 148.760 kr.31.722 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||
| Cash and cash equivalents | 70.000 | 73.495 | 75.887 | 232.717 | 6.411 | 67.802 | 7.170.395 | 7.426.159 | 4.447.712 |
| Total current assets | 969.000 | 866.602 | 267.518 | 375.288 | 270.709 | 316.890 | 7.825.831 | 7.835.817 | 8.164.885 |
| Total non-current assets | 3.049.000 | 3.241.390 | 4.542.852 | 4.692.922 | 5.160.839 | 13.153.610 | 5.121.515 | 4.616.889 | 4.540.139 |
| Total assets | 4.018.000 | 4.107.992 | 4.810.370 | 5.068.210 | 5.431.548 | 13.470.500 | 12.947.346 | 12.452.706 | 12.705.024 |
| Balance sheet — liabilities and equity | |||||||||
| Current liabilities | 6.000 | 28.194 | 30.723 | 182.734 | 144.778 | 221.042 | 68.952 | 43.429 | 204.724 |
| Non-current liabilities | — | — | 500.000 | 500.000 | 500.000 | 0 | — | — | — |
| Total liabilities | 6.000 | 28.194 | 530.723 | 682.734 | 644.778 | 221.042 | 68.952 | 43.429 | 204.724 |
| Share capital | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 |
| Retained earnings of previous periods | 1.389.000 | 1.263.022 | 1.384.068 | 1.319.655 | 1.411.743 | 1.510.663 | 9.818.455 | 10.881.994 | 11.005.967 |
| Profit for the year | 152.000 | 174.099 | 307.849 | 216.438 | 514.294 | 8.577.088 | -253.264 | -347.116 | 226.023 |
| Total equity | 4.012.000 | 4.079.798 | 4.279.647 | 4.385.476 | 4.786.770 | 13.249.458 | 12.878.394 | 12.409.277 | 12.500.300 |
| Income statement | |||||||||
| Gross profit | -7.000 | -7.775 | -7.836 | -8.179 | -8.254 | -8.163 | -10.899 | -537.371 | -38.277 |
| Operating profit | — | — | — | — | — | — | — | — | — |
| Profit before income tax | 165.000 | 169.105 | 309.653 | 218.220 | 510.577 | 8.566.288 | -235.004 | -317.306 | 311.482 |
| Profit for the reporting year | 152.000 | 174.099 | 307.849 | 216.438 | 514.294 | 8.577.088 | -253.264 | -347.116 | 226.023 |
| Labour costs | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||
| Employees | — | — | — | — | — | — | — | 0 | 0 |
| Dividends | 106.000 | 108.000 | 110.600 | 113.000 | 114.400 | 117.800 | 122.000 | 135.000 | 178.800 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.