Mette Mortensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40112359
Lillehøjvej 38, 8600 Silkeborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.04 | -3.75 | -5.00 | -5.00 | -5.00 |
| EBIT | -10.04 | -3.75 | -5.00 | -5.00 | -5.00 |
| Other financial expenses | -1.94 | -1.09 | -1.28 | -1.37 | -1.50 |
| Pre-tax profit | -11.98 | -4.84 | -6.28 | -6.37 | -6.50 |
| Net earnings | -11.98 | -4.84 | -6.28 | -6.37 | -6.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 127.50 | 127.50 | 127.50 | 127.50 | 127.50 |
| Long term receivables total | 127.50 | 127.50 | 127.50 | 127.50 | 127.50 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | ||||
| Cash and cash equivalents | 0.00 | ||||
| Balance sheet total (assets) | 127.50 | 127.50 | 127.50 | 127.50 | 127.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -11.98 | -16.82 | -23.10 | -29.47 | |
| Profit of the financial year | -11.98 | -4.84 | -6.28 | -6.37 | -6.50 |
| Shareholders equity total | 68.02 | 63.18 | 56.90 | 50.53 | 44.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 53.23 | 59.32 | 65.60 | 71.97 | 78.47 |
| Current liabilities total | 59.48 | 64.32 | 70.60 | 76.97 | 83.47 |
| Balance sheet total (liabilities) | 127.50 | 127.50 | 127.50 | 127.50 | 127.50 |
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