Mads Kaare Mortensen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41461454
Fasanvej 30, 4300 Holbæk
madskaaremortensen@gmail.com
Free credit report

Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales279.22
External services-4.70
Gross profit274.52-5.40-5.40-5.40
EBIT274.52-5.40-5.40-5.40
Other financial income0.05
Other financial expenses-0.09-0.28-0.17
Net income from associates (fin.)433.29272.25211.56
Pre-tax profit274.43427.61266.68206.21
Net earnings274.43427.61266.68206.21

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies319.22652.51810.36904.13
Investments total319.22652.51810.36904.13
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits35.2119.5312.807.45
Cash and cash equivalents35.2119.5312.807.45
Balance sheet total (assets)354.43672.04823.16911.57

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital40.0040.0040.0040.00
Shares repurchased85.00114.40117.80122.00
Other reserves194.22513.11667.56742.13
Retained earnings- 279.22- 438.08- 282.73- 212.60
Profit of the financial year274.43427.61266.68206.21
Shareholders equity total314.43657.04809.32897.73
Non-current liabilities total
Current owed to participating40.0015.0013.8413.84
Current liabilities total40.0015.0013.8413.84
Balance sheet total (liabilities)354.43672.04823.16911.57
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