Holm Mortensen ApS — Credit Rating and Financial Key Figures

CVR number: 35226435
Fredensborgvej 23, 3400 Hillerød
Free credit report

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit-18.60-16.76-3.707.55-5.95
EBIT-18.60-16.76-3.707.55-5.95
Other financial expenses-33.47-25.48-22.67-21.86-22.95
Net income from associates (fin.)250.00150.00- 293.99
Pre-tax profit-52.06207.76123.63-14.31- 322.88
Net earnings-52.06207.76123.63-14.31- 322.88

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Tangible assets total
Holdings in group member companies613.99613.99613.99613.99320.00
Investments total613.99613.99613.99613.99320.00
Long term receivables total
Inventories total
Current other receivables0.100.48
Short term receivables total0.100.48
Balance sheet total (assets)613.99613.99613.99614.09320.48

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital80.0080.0080.0080.0080.00
Retained earnings- 311.24- 363.30- 155.54-31.91-46.23
Profit of the financial year-52.06207.76123.63-14.31- 322.88
Shareholders equity total- 283.30-75.5448.0933.77- 289.11
Non-current owed to group member880.38672.92549.30575.80605.08
Non-current liabilities total880.38672.92549.30575.80605.08
Current loans from credit institutions0.300.410.41
Current trade creditors15.0015.0015.002.502.50
Other non-interest bearing current liabilities1.601.601.601.601.60
Current liabilities total16.9016.6016.604.514.51
Balance sheet total (liabilities)613.99613.99613.99614.09320.48
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