MIKKEL WIENBERG MORTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29528071
St. Blichers Vej 17, 8230 Åbyhøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | -4.38 | -5.10 | -5.19 |
| EBIT | -3.75 | -3.75 | -4.38 | -5.10 | -5.19 |
| Other financial income | 12.78 | 10.59 | 7.25 | 3.92 | 1.15 |
| Other financial expenses | -46.07 | -46.23 | -61.82 | -62.24 | -87.49 |
| Pre-tax profit | -37.04 | -39.39 | -58.95 | -63.42 | -91.53 |
| Net earnings | -37.04 | -39.39 | -58.95 | -63.42 | -91.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 185.80 | 1 185.80 | 1 185.80 | 1 185.80 | 1 198.53 |
| Long term receivables total | 1 185.80 | 1 185.80 | 1 185.80 | 1 185.80 | 1 198.53 |
| Inventories total | |||||
| Current other receivables | 308.63 | 236.00 | 220.05 | 93.80 | 4.55 |
| Short term receivables total | 308.63 | 236.00 | 220.05 | 93.80 | 4.55 |
| Cash and bank deposits | 37.06 | 46.07 | 4.64 | 19.71 | |
| Cash and cash equivalents | 37.06 | 46.07 | 4.64 | 19.71 | |
| Balance sheet total (assets) | 1 531.50 | 1 467.88 | 1 410.50 | 1 299.31 | 1 203.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 143.80 | - 180.84 | - 220.23 | - 279.19 | - 342.61 |
| Profit of the financial year | -37.04 | -39.39 | -58.95 | -63.42 | -91.53 |
| Shareholders equity total | -55.84 | -95.24 | - 154.19 | - 217.61 | - 309.13 |
| Non-current other liabilities | 1 583.59 | 1 559.36 | |||
| Non-current deferred tax liabilities | 1 560.93 | 1 513.17 | 1 508.16 | ||
| Non-current liabilities total | 1 583.59 | 1 559.36 | 1 560.93 | 1 513.17 | 1 508.16 |
| Current loans from credit institutions | 0.30 | ||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 3.75 | 3.75 | 3.75 | 3.75 | 4.05 |
| Balance sheet total (liabilities) | 1 531.50 | 1 467.88 | 1 410.50 | 1 299.31 | 1 203.08 |
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