Mortensen Holding 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42640735
Vemmeløsevej 33 A, Vemmeløse 4261 Dalmose
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.63 | -10.92 | 8.69 |
| Other operating expenses | -14.40 | ||
| Total depreciation | -19.00 | -27.33 | -34.20 |
| EBIT | -26.63 | -52.65 | -25.51 |
| Other financial expenses | -0.12 | -0.01 | |
| Net income from associates (fin.) | -40.00 | - 107.45 | -64.95 |
| Pre-tax profit | -66.75 | - 160.11 | -90.46 |
| Net earnings | -66.75 | - 160.11 | -90.46 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 76.00 | 134.27 | 100.07 |
| Tangible assets total | 76.00 | 134.27 | 100.07 |
| Holdings in group member companies | 40.00 | ||
| Investments total | 40.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 0.25 | ||
| Cash and cash equivalents | 0.25 | ||
| Balance sheet total (assets) | 116.25 | 134.27 | 100.07 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -66.75 | - 226.86 | |
| Profit of the financial year | -66.75 | - 160.11 | -90.46 |
| Shareholders equity total | -26.75 | - 186.86 | - 277.32 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.13 | 0.20 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 56.19 | ||
| Other non-interest bearing current liabilities | 138.00 | 316.00 | 316.00 |
| Current liabilities total | 143.00 | 321.13 | 377.39 |
| Balance sheet total (liabilities) | 116.25 | 134.27 | 100.07 |
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