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MICHAEL MORTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 21083801
Orionvej 10, 8700 Horsens
info@mortensengruppen.dk
tel: 69177771
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -1 123.00 | -39.00 |
| Gross profit | -1 123.00 | -39.00 |
| EBIT | -1 123.00 | -39.00 |
| Other financial income | 22 642.00 | 210.00 |
| Other financial expenses | -1 037.00 | -7 473.00 |
| Net income from associates (fin.) | -5 131.00 | 7 997.00 |
| Pre-tax profit | 15 351.00 | 695.00 |
| Income taxes | -2 842.00 | 1 510.00 |
| Net earnings | 12 509.00 | 2 205.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 254 191.00 | 504 456.00 |
| Participating interests | 929.00 | 833.00 |
| Investments total | 255 120.00 | 505 289.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 119 414.00 | 94 909.00 |
| Current owed by particip. interest comp. | 8 452.00 | 8 447.00 |
| Current other receivables | 262 437.00 | 2 930.00 |
| Current deferred tax assets | 20 327.00 | 10 572.00 |
| Short term receivables total | 410 630.00 | 116 858.00 |
| Cash and bank deposits | 26.00 | |
| Cash and cash equivalents | 26.00 | |
| Balance sheet total (assets) | 665 750.00 | 622 173.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Other reserves | 100 077.00 | |
| Retained earnings | 215 458.00 | 328 044.00 |
| Profit of the financial year | 12 509.00 | 2 205.00 |
| Shareholders equity total | 328 169.00 | 330 374.00 |
| Provisions | 313.00 | |
| Non-current loans from credit institutions | 6 124.00 | |
| Non-current deferred tax liabilities | 37 358.00 | 11 039.00 |
| Non-current liabilities total | 43 482.00 | 11 039.00 |
| Current loans from credit institutions | 36 687.00 | 30 009.00 |
| Current trade creditors | 1 031.00 | 247.00 |
| Current owed to group member | 241 610.00 | 218 803.00 |
| Short-term deferred tax liabilities | 19 670.00 | |
| Other non-interest bearing current liabilities | 14 771.00 | 11 718.00 |
| Current liabilities total | 294 099.00 | 280 447.00 |
| Balance sheet total (liabilities) | 665 750.00 | 622 173.00 |
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