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MORTENVITUS ApS — Credit Rating and Financial Key Figures
CVR number: 34469806
Arne Jacobsens Allé 15, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.37 | -12.63 | -15.42 | -19.29 | -19.27 |
| EBIT | -11.37 | -12.63 | -15.42 | -19.29 | -19.27 |
| Other financial income | 0.01 | ||||
| Other financial expenses | - 240.83 | - 235.77 | - 308.91 | -62.52 | -0.00 |
| Net income from associates (fin.) | - 438.10 | 101.10 | 3.38 | 333.03 | - 346.18 |
| Pre-tax profit | - 690.30 | - 147.30 | - 320.94 | 251.21 | - 365.45 |
| Net earnings | - 690.30 | - 147.30 | - 320.94 | 251.21 | - 365.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 708.61 | 2 809.71 | 2 813.10 | 3 005.53 | |
| Participating interests | 20.00 | 20.00 | 20.00 | 4.79 | 1 764.14 |
| Investments total | 2 728.61 | 2 829.71 | 2 833.10 | 3 010.32 | 1 764.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.57 | 0.44 | 0.41 | 0.54 | 3.52 |
| Cash and cash equivalents | 0.57 | 0.44 | 0.41 | 0.54 | 3.52 |
| Balance sheet total (assets) | 2 729.18 | 2 830.15 | 2 833.51 | 3 010.86 | 1 767.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 020.28 | -1 710.59 | -1 857.88 | -2 334.63 | -2 083.41 |
| Profit of the financial year | - 690.30 | - 147.30 | - 320.94 | 251.21 | - 365.45 |
| Shareholders equity total | -1 630.59 | -1 777.88 | -2 098.82 | -2 003.41 | -2 368.86 |
| Non-current loans from credit institutions | 2 204.34 | 2 364.51 | |||
| Non-current owed to group member | 1 668.80 | 1 745.81 | 1 844.65 | 1 848.65 | |
| Non-current owed to participating | 1 115.90 | ||||
| Non-current liabilities total | 3 873.14 | 4 110.31 | 1 844.65 | 1 848.65 | 1 115.90 |
| Current loans from credit institutions | 405.00 | 405.00 | 2 399.94 | ||
| Current trade creditors | 6.25 | 17.59 | 18.15 | 37.18 | 25.18 |
| Other non-interest bearing current liabilities | 75.38 | 75.13 | 669.59 | 3 128.45 | 2 995.45 |
| Current liabilities total | 486.63 | 497.72 | 3 087.68 | 3 165.62 | 3 020.62 |
| Balance sheet total (liabilities) | 2 729.18 | 2 830.15 | 2 833.51 | 3 010.86 | 1 767.66 |
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