O. Mortensen Låsby ApS — Credit Rating and Financial Key Figures
CVR number: 41880864
Vestermarken 22, 8670 Låsby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.40 | -7.50 | -3.66 | -5.06 |
| EBIT | -10.40 | -7.50 | -3.66 | -5.06 |
| Other financial income | 1.70 | |||
| Other financial expenses | -10.80 | -5.47 | -6.90 | -6.38 |
| Net income from associates (fin.) | 682.11 | 209.37 | - 302.44 | 11.03 |
| Pre-tax profit | 660.91 | 196.39 | - 311.30 | -0.41 |
| Net earnings | 660.91 | 196.39 | - 311.30 | -0.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 082.11 | 1 091.48 | 789.04 | 800.07 |
| Investments total | 1 082.11 | 1 091.48 | 789.04 | 800.07 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 100.00 | |||
| Short term receivables total | 100.00 | |||
| Cash and bank deposits | 0.10 | 1.41 | 0.11 | |
| Cash and cash equivalents | 0.10 | 1.41 | 0.11 | |
| Balance sheet total (assets) | 1 082.11 | 1 091.58 | 790.45 | 900.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 632.11 | 641.48 | 339.04 | 350.07 |
| Retained earnings | - 632.11 | 19.43 | 518.26 | 195.93 |
| Profit of the financial year | 660.91 | 196.39 | - 311.30 | -0.41 |
| Shareholders equity total | 700.91 | 897.29 | 586.00 | 585.59 |
| Non-current other liabilities | 360.00 | |||
| Non-current liabilities total | 360.00 | |||
| Current loans from credit institutions | 0.11 | 160.00 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 16.09 | 29.28 | 199.45 | 309.59 |
| Current liabilities total | 21.20 | 194.28 | 204.45 | 314.59 |
| Balance sheet total (liabilities) | 1 082.11 | 1 091.58 | 790.45 | 900.18 |
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