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FunMortensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40299823
Plantagevej 25, 2680 Solrød Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.88 | -1.88 | -2.13 | -5.00 | -6.25 |
| Gross profit | -1.88 | -1.88 | -2.13 | -5.00 | -6.25 |
| EBIT | -1.88 | -1.88 | -2.13 | -5.00 | -6.25 |
| Other financial income | 62.54 | 63.56 | |||
| Other financial expenses | -0.74 | -0.70 | -0.60 | -0.76 | |
| Net income from associates (fin.) | 2 500.00 | ||||
| Pre-tax profit | -2.62 | -2.58 | 2 497.28 | 57.54 | 56.55 |
| Income taxes | -9.22 | -12.61 | |||
| Net earnings | -2.62 | -2.58 | 2 497.28 | 48.32 | 43.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 31.50 | 31.50 | 31.50 | 31.50 | |
| Investments total | 31.50 | 31.50 | 31.50 | 31.50 | |
| Non-current loans receivable | 31.50 | ||||
| Long term receivables total | 31.50 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 500.00 | 2 562.50 | 2 606.06 | ||
| Short term receivables total | 2 500.00 | 2 562.50 | 2 606.06 | ||
| Cash and bank deposits | 15.25 | 12.67 | 10.19 | 8.11 | 11.88 |
| Cash and cash equivalents | 15.25 | 12.67 | 10.19 | 8.11 | 11.88 |
| Balance sheet total (assets) | 46.75 | 44.17 | 2 541.69 | 2 602.11 | 2 649.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2.51 | -5.13 | -7.71 | 2 489.57 | 2 537.89 |
| Profit of the financial year | -2.62 | -2.58 | 2 497.28 | 48.32 | 43.94 |
| Shareholders equity total | 44.88 | 42.30 | 2 539.57 | 2 587.89 | 2 631.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.88 | 1.88 | 2.13 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 9.22 | 12.61 | |||
| Current liabilities total | 1.88 | 1.88 | 2.13 | 14.22 | 17.61 |
| Balance sheet total (liabilities) | 46.75 | 44.17 | 2 541.69 | 2 602.11 | 2 649.45 |
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