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MOUNTAIN RESOURCES ApS — Credit Rating and Financial Key Figures
CVR number: 25370171
Christianslund 40, 3460 Birkerød
karin@traneholmen.dk
tel: 21676977
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -29.89 | -24.93 | -23.69 | ||
| Gross profit | -64.74 | -36.68 | -29.89 | -24.93 | -23.69 |
| EBIT | -64.74 | -36.68 | -29.89 | -24.93 | -23.69 |
| Other financial income | 483.41 | 134.26 | 299.98 | 353.97 | 137.84 |
| Other financial expenses | -13.86 | - 676.74 | -31.55 | -22.49 | -29.99 |
| Pre-tax profit | 404.81 | - 579.15 | 238.55 | 306.55 | 84.17 |
| Income taxes | -44.52 | 63.71 | -26.46 | -33.67 | -9.20 |
| Net earnings | 360.29 | - 515.45 | 212.09 | 272.88 | 74.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.24 | 0.15 | |||
| Current deferred tax assets | 164.03 | 225.15 | 223.67 | 156.20 | 144.39 |
| Short term receivables total | 164.27 | 225.30 | 223.67 | 156.20 | 144.39 |
| Other current investments | 4 204.06 | 3 635.12 | 3 764.11 | 3 859.73 | 3 807.42 |
| Cash and bank deposits | 10.72 | 6.52 | 5.80 | 6.73 | 4.00 |
| Cash and cash equivalents | 4 214.78 | 3 641.64 | 3 769.91 | 3 866.47 | 3 811.42 |
| Balance sheet total (assets) | 4 379.05 | 3 866.94 | 3 993.58 | 4 022.66 | 3 955.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 3 168.78 | 3 470.17 | 2 893.73 | 3 038.32 | 3 231.80 |
| Profit of the financial year | 360.29 | - 515.45 | 212.09 | 272.88 | 74.97 |
| Shareholders equity total | 3 711.27 | 3 138.63 | 3 291.82 | 3 503.70 | 3 511.17 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 19.00 | 10.00 | |||
| Other non-interest bearing current liabilities | 648.78 | 718.31 | 701.76 | 518.97 | 444.64 |
| Current liabilities total | 667.78 | 728.31 | 701.76 | 518.97 | 444.64 |
| Balance sheet total (liabilities) | 4 379.05 | 3 866.94 | 3 993.58 | 4 022.66 | 3 955.81 |
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