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Mortensen Gruppen A/S — Credit Rating and Financial Key Figures
CVR number: 42364746
Orionvej 10, 8700 Horsens
info@mortensengruppen.dk
tel: 69177771
Income statement (kDKK)
2022 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 292.90 |
| Employee benefit expenses | -5 000.00 |
| Total depreciation | -1 261.05 |
| EBIT | -3 968.15 |
| Other financial income | 36.27 |
| Other financial expenses | - 770.19 |
| Pre-tax profit | -4 702.08 |
| Income taxes | 917.76 |
| Net earnings | -3 784.31 |
Assets (kDKK)
2022 | |
|---|---|
| Goodwill | 3 119.23 |
| Intangible assets total | 3 119.23 |
| Land and waters | 113 551.58 |
| Machinery and equipment | 411.52 |
| Tangible assets total | 113 963.10 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 2 034.88 |
| Current amounts owed by group member comp. | 6 970.84 |
| Prepayments and accrued income | 135.99 |
| Current other receivables | 6 354.99 |
| Short term receivables total | 15 496.71 |
| Cash and bank deposits | 185.69 |
| Cash and cash equivalents | 185.69 |
| Balance sheet total (assets) | 132 764.74 |
Equity and liabilities (kDKK)
2022 | |
|---|---|
| Share capital | 1 000.00 |
| Retained earnings | 9 715.93 |
| Profit of the financial year | -3 784.31 |
| Shareholders equity total | 6 931.61 |
| Provisions | 7 305.05 |
| Non-current other liabilities | 2 415.45 |
| Non-current liabilities total | 2 415.45 |
| Current loans from credit institutions | 109 916.61 |
| Current trade creditors | 2 960.35 |
| Current owed to group member | 2 730.19 |
| Short-term deferred tax liabilities | 308.63 |
| Other non-interest bearing current liabilities | 196.85 |
| Current liabilities total | 116 112.63 |
| Balance sheet total (liabilities) | 132 764.74 |
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