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LL Vejlevej ApS — Credit Rating and Financial Key Figures
CVR number: 42053643
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 | 1 697.28 | 1 274.38 | 1 382.74 | 1 597.61 | 1 616.42 |
| Total depreciation | - 386.61 | - 226.06 | - 223.16 | - 237.18 | |
| EBIT | 1 310.67 | 1 048.32 | 1 382.74 | 1 374.46 | 1 379.24 |
| Other financial income | 565.60 | ||||
| Other financial expenses | - 752.16 | -47.92 | -17.40 | - 332.70 | -1 028.42 |
| Pre-tax profit | 558.51 | 1 566.00 | 1 365.33 | 1 041.75 | 350.82 |
| Income taxes | - 123.73 | - 344.51 | - 302.71 | - 230.31 | - 122.48 |
| Net earnings | 434.78 | 1 221.49 | 1 062.63 | 811.44 | 228.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 19 460.26 | 19 743.01 | 19 743.01 | 19 519.85 | 19 935.19 |
| Tangible assets total | 19 460.26 | 19 743.01 | 19 743.01 | 19 519.85 | 19 935.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 240.24 | 120.92 | 371.54 | 409.10 | |
| Current amounts owed by group member comp. | 15 000.00 | 13 937.50 | 13 937.50 | ||
| Prepayments and accrued income | 6.45 | 424.60 | |||
| Current other receivables | 326.72 | 38.59 | 37.75 | 73.30 | |
| Current deferred tax assets | 164.33 | ||||
| Short term receivables total | 6.45 | 991.57 | 15 159.51 | 14 346.78 | 14 584.23 |
| Cash and bank deposits | 0.00 | 0.00 | 116.55 | ||
| Cash and cash equivalents | 0.00 | 0.00 | 116.55 | ||
| Balance sheet total (assets) | 19 466.72 | 20 734.58 | 34 902.52 | 33 866.64 | 34 635.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 434.78 | 1 656.26 | 2 718.89 | 3 530.33 | |
| Profit of the financial year | 434.78 | 1 221.49 | 1 062.63 | 811.44 | 228.34 |
| Shareholders equity total | 1 434.78 | 2 656.26 | 3 718.89 | 4 530.33 | 4 758.67 |
| Provisions | 110.75 | 268.02 | 564.57 | 711.55 | 998.35 |
| Non-current loans from credit institutions | 13 265.70 | 12 811.35 | |||
| Non-current other liabilities | 267.61 | 501.61 | 501.61 | 512.36 | |
| Non-current liabilities total | 267.61 | 501.61 | 501.61 | 13 778.06 | 12 811.35 |
| Current loans from credit institutions | 16 969.25 | 15 179.21 | 14 917.36 | 841.96 | 3 401.24 |
| Advances received | 195.00 | ||||
| Current trade creditors | 15.00 | 66.00 | 105.02 | 63.19 | 84.43 |
| Current owed to group member | 118.51 | 1 465.24 | 14 457.98 | 13 245.02 | 11 533.77 |
| Short-term deferred tax liabilities | 12.98 | 187.24 | 106.90 | 83.34 | |
| Other non-interest bearing current liabilities | 537.85 | 216.00 | 72.76 | 118.51 | 535.07 |
| Accruals and deferred income | 457.43 | 494.69 | 513.09 | ||
| Current liabilities total | 17 653.58 | 17 308.69 | 30 117.45 | 14 846.70 | 16 067.60 |
| Balance sheet total (liabilities) | 19 466.72 | 20 734.58 | 34 902.52 | 33 866.64 | 34 635.97 |
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