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LEIF MORTENSEN & CO. ApS — Credit Rating and Financial Key Figures
CVR number: 19394433
Ansvej 14, 8600 Silkeborg
leifmortensensilkeborg@gmail.com
tel: 40570163
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Employee benefit expenses | -0.80 | -0.72 | -0.72 | -0.72 | -0.72 |
| EBIT | -0.80 | -0.72 | -0.72 | -0.72 | -0.72 |
| Other financial income | 145.00 | - 205.00 | 82.25 | 322.56 | - 392.93 |
| Other financial expenses | -0.16 | -0.11 | -0.02 | -1.71 | -2.64 |
| Pre-tax profit | 144.04 | - 205.82 | 81.51 | 320.12 | - 396.30 |
| Income taxes | -29.04 | -1.36 | -43.08 | ||
| Net earnings | 115.00 | - 207.19 | 81.51 | 277.04 | - 396.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 55.25 | 37.75 | 27.75 | ||
| Short term receivables total | 55.25 | 37.75 | 27.75 | ||
| Other current investments | 985.00 | 780.00 | 862.25 | 3 479.44 | 3 322.58 |
| Cash and bank deposits | 12.06 | 8.73 | 18.96 | 171.14 | 419.45 |
| Cash and cash equivalents | 997.06 | 788.73 | 881.21 | 3 650.58 | 3 742.03 |
| Balance sheet total (assets) | 1 052.31 | 826.48 | 908.96 | 3 650.58 | 3 742.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 135.00 | 135.00 | 135.00 | 135.00 | 135.00 |
| Retained earnings | 261.07 | 376.07 | 168.88 | 250.39 | 527.43 |
| Profit of the financial year | 115.00 | - 207.19 | 81.51 | 277.04 | - 396.30 |
| Shareholders equity total | 511.07 | 303.88 | 385.39 | 662.43 | 266.14 |
| Non-current liabilities total | |||||
| Current owed to participating | 523.57 | 2 948.07 | 3 440.79 | ||
| Short-term deferred tax liabilities | 31.68 | 40.08 | 35.10 | ||
| Other non-interest bearing current liabilities | 509.56 | 522.60 | |||
| Current liabilities total | 541.24 | 522.60 | 523.57 | 2 988.14 | 3 475.89 |
| Balance sheet total (liabilities) | 1 052.31 | 826.48 | 908.96 | 3 650.58 | 3 742.03 |
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