FunMortensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40299823
Plantagevej 25, 2680 Solrød Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.55 | -1.88 | -1.88 | -2.13 | -5.00 |
| Gross profit | -2.55 | -1.88 | -1.88 | -2.13 | -5.00 |
| EBIT | -2.55 | -1.88 | -1.88 | -2.13 | -5.00 |
| Other financial income | 62.54 | ||||
| Other financial expenses | -0.11 | -0.74 | -0.70 | -0.60 | |
| Net income from associates (fin.) | 2 500.00 | ||||
| Pre-tax profit | -2.66 | -2.62 | -2.58 | 2 497.28 | 57.54 |
| Income taxes | -9.22 | ||||
| Net earnings | -2.66 | -2.62 | -2.58 | 2 497.28 | 48.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 31.50 | 31.50 | 31.50 | ||
| Investments total | 31.50 | 31.50 | 31.50 | ||
| Non-current loans receivable | 31.50 | 31.50 | |||
| Long term receivables total | 31.50 | 31.50 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 500.00 | 2 562.50 | |||
| Short term receivables total | 2 500.00 | 2 562.50 | |||
| Cash and bank deposits | 17.86 | 15.25 | 12.67 | 10.19 | 8.11 |
| Cash and cash equivalents | 17.86 | 15.25 | 12.67 | 10.19 | 8.11 |
| Balance sheet total (assets) | 49.37 | 46.75 | 44.17 | 2 541.69 | 2 602.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 0.15 | -2.51 | -5.13 | -7.71 | 2 489.57 |
| Profit of the financial year | -2.66 | -2.62 | -2.58 | 2 497.28 | 48.32 |
| Shareholders equity total | 47.49 | 44.88 | 42.30 | 2 539.57 | 2 587.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.88 | 1.88 | 1.88 | 2.13 | 5.00 |
| Short-term deferred tax liabilities | 9.22 | ||||
| Current liabilities total | 1.88 | 1.88 | 1.88 | 2.13 | 14.22 |
| Balance sheet total (liabilities) | 49.37 | 46.75 | 44.17 | 2 541.69 | 2 602.11 |
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