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LL Annasminde ApS — Credit Rating and Financial Key Figures

CVR number: 41116153
Orionvej 10, 8700 Horsens
info@mortensengruppen.dk
tel: 69177771
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 229.19271.7255 923.999 114.6113 895.53
Other operating expenses- 548.95- 200.00-3 550.06-2 468.34
Total depreciation- 760.38- 759.08- 854.42-3 128.03-3 970.86
EBIT-80.13- 487.3654 869.572 436.527 456.33
Other financial income19.340.2611.260.130.08
Other financial expenses- 554.74- 551.94-2 961.43-2 969.40-1 493.64
Pre-tax profit- 615.53-1 039.0451 919.39- 532.755 962.77
Income taxes137.64228.59-11 415.9820.17-1 409.45
Net earnings- 477.90- 810.4540 503.41- 512.584 553.32

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights215.57128.0539.69
Intangible assets total215.57128.0539.69
Land and waters44 411.6754 512.4693 461.45100 959.5085 075.65
Buildings241.67141.6741.67
Tangible assets total44 653.3454 654.1393 503.11100 959.5085 075.65
Investments total
Long term receivables total
Inventories total
Current trade debtors435.75123.965 212.46314.89
Current amounts owed by group member comp.43 406.5584 060.9283 412.30
Prepayments and accrued income96.80138.34162.569.53
Current other receivables166.361 608.154.7334.77
Current deferred tax assets459.09697.19510.021 209.601 209.60
Short term receivables total722.242 879.4344 207.8290 527.2884 936.79
Cash and bank deposits7 135.615 855.0013 984.68
Cash and cash equivalents7 135.615 855.0013 984.68
Balance sheet total (assets)45 591.1557 661.61144 886.23197 341.78183 997.12

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Retained earnings9 601.989 124.098 313.6448 817.0548 304.47
Profit of the financial year- 477.90- 810.4540 503.41- 512.584 553.32
Shareholders equity total10 124.089 313.6449 817.0549 304.4753 857.79
Provisions458.17
Non-current other liabilities105.95105.95222.45
Non-current deferred tax liabilities644.32951.28
Non-current liabilities total105.95105.95866.77951.28
Current loans from credit institutions31 505.6745 191.7537 020.5958 446.4557 463.70
Advances received6.0030.15
Current trade creditors275.56101.43972.04855.05882.36
Current owed to group member3 376.262 933.3828 150.3881 087.9970 246.04
Short-term deferred tax liabilities194.629.4611 371.25
Other non-interest bearing current liabilities17 524.766 781.06137.78
Accruals and deferred income9.00
Current liabilities total35 361.1148 242.0295 069.18147 170.54128 729.88
Balance sheet total (liabilities)45 591.1557 661.61144 886.23197 341.78183 997.12
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