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Vejlevej 13, Horsens ApS — Credit Rating and Financial Key Figures
CVR number: 39196778
Orionvej 10, 8700 Horsens
info@mortensengruppen.dk
tel: 69177771
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 745.94 | 1 153.10 | 1 489.05 | 1 667.53 | 1 606.63 |
| Reduction in value of non-current assets | -59.42 | - 199.74 | -14 410.24 | ||
| EBIT | 3 745.94 | 1 153.10 | 1 429.62 | 1 467.79 | -12 803.61 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -13.82 | -5.88 | -19.70 | - 448.91 | - 988.58 |
| Pre-tax profit | 3 732.13 | 1 147.22 | 1 409.93 | 1 018.88 | -13 792.20 |
| Income taxes | - 821.06 | - 252.38 | - 311.79 | - 227.79 | 3 031.09 |
| Net earnings | 2 911.07 | 894.84 | 1 098.14 | 791.10 | -10 761.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 50 000.00 | 50 359.44 | |||
| Buildings | 51 014.38 | 51 710.25 | |||
| Tangible assets total | 50 000.00 | 50 359.44 | 51 014.38 | 51 710.25 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 738.52 | 833.71 | 707.89 | 19.61 | |
| Current amounts owed by group member comp. | 35 650.00 | 33 051.50 | 19 927.42 | 39 061.21 | |
| Prepayments and accrued income | 22.51 | 22.55 | |||
| Current other receivables | 244.90 | 38.37 | 246.96 | ||
| Current deferred tax assets | 13.88 | ||||
| Short term receivables total | 13.88 | 36 655.94 | 33 946.12 | 20 882.27 | 39 080.82 |
| Cash and bank deposits | 548.89 | 39.70 | 0.01 | 0.01 | 11.76 |
| Cash and cash equivalents | 548.89 | 39.70 | 0.01 | 0.01 | 11.76 |
| Balance sheet total (assets) | 50 562.77 | 87 055.09 | 84 960.50 | 72 592.52 | 39 092.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 30 455.16 | 30 455.16 | |||
| Retained earnings | 7 944.67 | 10 855.74 | 42 205.73 | 43 303.87 | 44 094.97 |
| Profit of the financial year | 2 911.07 | 894.84 | 1 098.14 | 791.10 | -10 761.11 |
| Shareholders equity total | 41 360.89 | 42 255.73 | 43 353.87 | 44 144.97 | 33 383.86 |
| Provisions | 8 589.92 | 8 589.92 | 8 584.02 | 8 553.68 | |
| Non-current loans from credit institutions | 15 938.49 | ||||
| Non-current other liabilities | 195.00 | 1 271.25 | 1 206.33 | ||
| Non-current liabilities total | 195.00 | 1 271.25 | 17 144.82 | ||
| Current loans from credit institutions | 35 003.84 | 30 348.40 | 1 363.71 | ||
| Current trade creditors | 184.60 | 575.90 | 244.10 | 136.03 | 44.13 |
| Short-term deferred tax liabilities | 238.50 | 317.68 | 258.13 | 5 522.57 | |
| Other non-interest bearing current liabilities | 427.36 | 196.20 | 212.53 | 216.30 | 142.01 |
| Accruals and deferred income | 628.66 | 774.89 | |||
| Current liabilities total | 611.96 | 36 014.44 | 31 751.36 | 2 749.06 | 5 708.72 |
| Balance sheet total (liabilities) | 50 562.77 | 87 055.09 | 84 960.50 | 72 592.52 | 39 092.58 |
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