Recharge City ApS
CVR number: 42885398
Orionvej 10, 8700 Horsens
info@mortensengruppen.dk
tel: 69177771
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 187.26 | - 116.14 |
| EBIT | - 187.26 | - 116.14 |
| Other financial income | 0.63 | |
| Other financial expenses | -1.26 | -32.59 |
| Pre-tax profit | - 188.52 | - 148.10 |
| Income taxes | 40.45 | 32.38 |
| Net earnings | - 148.07 | - 115.72 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Advance payments and construction in progress | 6 667.80 | 469 762.95 |
| Tangible assets total | 6 667.80 | 469 762.95 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 062.50 | |
| Current other receivables | 1 630.02 | 115 067.10 |
| Current deferred tax assets | 40.45 | 690.89 |
| Short term receivables total | 1 670.47 | 116 820.50 |
| Balance sheet total (assets) | 8 338.26 | 586 583.44 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 148.07 | |
| Profit of the financial year | - 148.07 | - 115.72 |
| Shareholders equity total | - 108.07 | - 223.79 |
| Provisions | 658.51 | |
| Non-current accruals and deferred income | 79 326.71 | |
| Non-current other liabilities | 1 325.00 | |
| Non-current liabilities total | 80 651.71 | |
| Current loans from credit institutions | 615.33 | 229 481.40 |
| Current trade creditors | 316.08 | 276 015.62 |
| Current owed to group member | 7 514.93 | |
| Current liabilities total | 8 446.33 | 505 497.02 |
| Balance sheet total (liabilities) | 8 338.26 | 586 583.44 |
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