MIKKEL WIENBERG MORTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29528071
St. Blichers Vej 17, 8230 Åbyhøj
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | -3.75 | -4.38 | -5.10 |
| EBIT | -3.75 | -3.75 | -3.75 | -4.38 | -5.10 |
| Other financial income | 5.95 | 12.78 | 10.59 | 7.25 | 3.92 |
| Other financial expenses | -44.90 | -46.07 | -46.23 | -61.82 | -62.24 |
| Income from other inv. held as non-curr. assets | 183.95 | ||||
| Pre-tax profit | 141.26 | -37.04 | -39.39 | -58.95 | -63.42 |
| Net earnings | 141.26 | -37.04 | -39.39 | -58.95 | -63.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 185.80 | 1 185.80 | 1 185.80 | 1 185.80 | 1 185.80 |
| Long term receivables total | 1 185.80 | 1 185.80 | 1 185.80 | 1 185.80 | 1 185.80 |
| Inventories total | |||||
| Current other receivables | 336.61 | 308.63 | 236.00 | 220.05 | 93.80 |
| Short term receivables total | 336.61 | 308.63 | 236.00 | 220.05 | 93.80 |
| Cash and bank deposits | 0.05 | 37.06 | 46.07 | 4.64 | 19.71 |
| Cash and cash equivalents | 0.05 | 37.06 | 46.07 | 4.64 | 19.71 |
| Balance sheet total (assets) | 1 522.47 | 1 531.50 | 1 467.88 | 1 410.50 | 1 299.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 285.06 | - 143.80 | - 180.84 | - 220.23 | - 279.19 |
| Profit of the financial year | 141.26 | -37.04 | -39.39 | -58.95 | -63.42 |
| Shareholders equity total | -18.80 | -55.84 | -95.24 | - 154.19 | - 217.61 |
| Non-current other liabilities | 1 537.52 | 1 583.59 | 1 559.36 | ||
| Non-current deferred tax liabilities | 1 560.93 | 1 513.17 | |||
| Non-current liabilities total | 1 537.52 | 1 583.59 | 1 559.36 | 1 560.93 | 1 513.17 |
| 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 | 3.75 |
| Balance sheet total (liabilities) | 1 522.47 | 1 531.50 | 1 467.88 | 1 410.50 | 1 299.31 |
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