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PETER MORTENSEN ADMINISTRATION ApS — Credit Rating and Financial Key Figures
CVR number: 29211779
Nordstrands Alle 31 A, 2791 Dragør
pe.mortensen@tiscali.dk
tel: 32534024
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 57.96 | 66.34 | 70.77 | 64.99 | 73.06 |
| Employee benefit expenses | -56.31 | -64.94 | -65.00 | -65.00 | -65.00 |
| Total depreciation | -4.90 | -4.90 | -4.09 | ||
| EBIT | -3.25 | -3.51 | 1.68 | -0.01 | 8.06 |
| Other financial income | 0.10 | 1.06 | 0.33 | ||
| Other financial expenses | -6.62 | -7.19 | -5.81 | -7.86 | -9.55 |
| Pre-tax profit | -9.87 | -10.70 | -4.03 | -6.82 | -1.17 |
| Income taxes | 1.89 | -0.62 | 3.15 | 0.96 | -0.56 |
| Net earnings | -7.98 | -11.32 | -0.89 | -5.86 | -1.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.99 | 4.09 | |||
| Tangible assets total | 8.99 | 4.09 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.04 | 4.93 | 5.08 | 5.27 | 5.15 |
| Current deferred tax assets | 7.91 | 4.20 | 7.35 | 4.79 | 2.31 |
| Short term receivables total | 11.94 | 9.13 | 12.43 | 10.05 | 7.46 |
| Cash and bank deposits | 374.51 | 404.72 | 441.51 | 482.14 | 528.58 |
| Cash and cash equivalents | 374.51 | 404.72 | 441.51 | 482.14 | 528.58 |
| Balance sheet total (assets) | 395.44 | 417.93 | 453.94 | 492.19 | 536.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 184.06 | 176.08 | 164.76 | 163.87 | 158.01 |
| Profit of the financial year | -7.98 | -11.32 | -0.89 | -5.86 | -1.73 |
| Shareholders equity total | 301.08 | 289.76 | 288.87 | 283.01 | 281.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.26 | 12.50 | 13.00 | 13.50 | 13.50 |
| Current owed to participating | 4.96 | 5.19 | |||
| Current owed to group member | 77.15 | 110.49 | 152.06 | 195.68 | 241.25 |
| Current liabilities total | 94.36 | 128.18 | 165.06 | 209.18 | 254.75 |
| Balance sheet total (liabilities) | 395.44 | 417.93 | 453.94 | 492.19 | 536.04 |
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