Mortenelgaard Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42735043
Skernvej 12, 8000 Aarhus C
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-4.78-4.88
EBIT-4.78-4.88
Other financial income1.55
Other financial expenses-0.20-0.86
Net income from associates (fin.)358.93334.31
Pre-tax profit353.95330.12
Income taxes1.050.73
Net earnings355.00330.85

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies563.36597.66
Investments total563.36597.66
Long term receivables total
Inventories total
Current amounts owed by group member comp.288.8838.76
Current deferred tax assets1.050.73
Short term receivables total289.9339.49
Cash and bank deposits93.50523.85
Cash and cash equivalents93.50523.85
Balance sheet total (assets)946.791 161.01

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Shares repurchased117.80
Other reserves1 023.361 357.66
Retained earnings- 593.57- 572.87
Profit of the financial year355.00330.85
Shareholders equity total942.591 155.64
Non-current liabilities total
Short-term deferred tax liabilities0.87
Other non-interest bearing current liabilities4.204.50
Current liabilities total4.205.37
Balance sheet total (liabilities)946.791 161.01
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