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Uraniavej 6 ApS — Credit Rating and Financial Key Figures

CVR number: 42365386
Orionvej 10, 8700 Horsens
info@mortensengruppen.dk
tel: 69177771
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit93.832 242.543 765.895 298.573 424.16
Total depreciation- 202.68- 732.62-1 498.45-1 999.61-1 337.18
EBIT- 108.851 509.922 267.433 298.962 086.99
Other financial income36.2745.41
Other financial expenses- 130.14- 323.21-1 696.90-2 568.88-1 750.18
Pre-tax profit- 238.991 222.97615.94730.08336.80
Income taxes51.70- 269.03- 126.93- 161.06-80.54
Net earnings- 187.29953.94489.01569.01256.26

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters22 486.9159 179.2659 197.3457 336.19
Advance payments and construction in progress1 024.04
Tangible assets total23 510.9459 179.2659 197.3457 336.19
Investments total
Long term receivables total
Inventories total
Current trade debtors1 296.361 338.221 123.45
Current amounts owed by group member comp.43.534 050.73
Prepayments and accrued income16.55113.48
Current other receivables722.194 814.99290.9976.4665.79
Current deferred tax assets51.70205.7772.457.31
Short term receivables total833.976 430.601 629.211 272.354 123.83
Cash and bank deposits1.89
Cash and cash equivalents1.89
Balance sheet total (assets)24 344.9265 609.8660 826.5558 608.544 125.72

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Retained earnings- 187.29766.641 255.661 824.67
Profit of the financial year- 187.29953.94489.01569.01256.26
Shareholders equity total812.711 766.652 255.662 824.673 080.93
Provisions65.51
Non-current loans from credit institutions47 112.6145 350.37
Non-current other liabilities508.812 220.442 196.761 988.61
Non-current liabilities total508.812 220.4449 309.3747 338.99
Current loans from credit institutions21 312.4435 924.432 279.532 867.06
Current trade creditors457.661 778.34274.75254.93114.50
Current owed to group member1 253.3023 489.805 176.153 395.39
Short-term deferred tax liabilities430.21149.07297.5715.40
Other non-interest bearing current liabilities326.99914.89
Accruals and deferred income1 316.511 302.95
Current liabilities total23 023.4061 622.779 196.018 444.881 044.79
Balance sheet total (liabilities)24 344.9265 609.8660 826.5558 608.544 125.72
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