Fys. Morten Mortensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43572113
Øster Alle 10 A, 7752 Snedsted
mortenmortensen.fysio@outlook.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.88 | -14.38 |
| EBIT | -11.88 | -14.38 |
| Other financial expenses | -61.78 | -72.19 |
| Net income from associates (fin.) | 182.00 | 292.50 |
| Pre-tax profit | 108.34 | 205.94 |
| Net earnings | 108.34 | 205.94 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 1 200.00 | 1 860.00 |
| Investments total | 1 200.00 | 1 860.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 44.40 | 78.00 |
| Short term receivables total | 44.40 | 78.00 |
| Balance sheet total (assets) | 1 244.40 | 1 938.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 119.90 | 67.50 |
| Other reserves | -58.90 | |
| Retained earnings | 5.43 | 46.27 |
| Profit of the financial year | 108.34 | 205.94 |
| Shareholders equity total | 214.78 | 359.71 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 651.43 | 1 087.69 |
| Current trade creditors | 6.00 | 6.00 |
| Current owed to participating | 372.20 | 484.45 |
| Other non-interest bearing current liabilities | 0.15 | |
| Current liabilities total | 1 029.63 | 1 578.29 |
| Balance sheet total (liabilities) | 1 244.40 | 1 938.00 |
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