Mortensens salg & boligudlejning ApS
CVR number: 41686251
Orionvej 10, 8700 Horsens
info@mortensengruppen.dk
tel: 69177771
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -44.20 | - 123.74 | -21.07 |
| Other operating expenses | -31.98 | ||
| EBIT | -44.20 | - 155.72 | -21.07 |
| Other financial income | 505.06 | ||
| Other financial expenses | - 383.75 | - 225.46 | -0.13 |
| Net income from associates (fin.) | 133.43 | - 145.67 | |
| Pre-tax profit | - 294.52 | -21.79 | -21.19 |
| Net earnings | - 294.52 | -21.79 | -21.19 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 5 186.09 | ||
| Investments total | 5 186.09 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 11 429.03 | 6 215.00 | |
| Prepayments and accrued income | 1 536.75 | ||
| Current other receivables | 5 575.04 | ||
| Short term receivables total | 12 965.78 | 6 215.00 | 5 575.04 |
| Cash and bank deposits | 3.35 | 2.15 | |
| Cash and cash equivalents | 3.35 | 2.15 | |
| Balance sheet total (assets) | 18 151.87 | 6 218.35 | 5 577.19 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 72.00 |
| Other reserves | 3 609.34 | ||
| Retained earnings | 4 363.32 | 6 141.39 | 5 507.64 |
| Profit of the financial year | - 294.52 | -21.79 | -21.19 |
| Shareholders equity total | 7 758.14 | 6 199.60 | 5 558.44 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 10 393.73 | ||
| Current trade creditors | 18.75 | 18.75 | |
| Current liabilities total | 10 393.73 | 18.75 | 18.75 |
| Balance sheet total (liabilities) | 18 151.87 | 6 218.35 | 5 577.19 |
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