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Løvenørnsgade 12 Horsens ApS — Credit Rating and Financial Key Figures
CVR number: 43751824
Orionvej 10, 8700 Horsens
info@mortensengruppen.dk
tel: 69177771
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -58.30 | 266.47 | 1 695.68 |
| Total depreciation | -24.23 | - 228.19 | - 496.16 |
| EBIT | -82.53 | 38.27 | 1 199.52 |
| Other financial expenses | - 125.73 | - 221.39 | - 360.78 |
| Pre-tax profit | - 208.26 | - 183.11 | 838.74 |
| Income taxes | 44.79 | 40.28 | - 241.49 |
| Net earnings | - 163.47 | - 142.83 | 597.25 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 6 902.16 | 11 606.34 | |
| Tangible assets total | 6 902.16 | 11 606.34 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 166.72 | 276.23 | |
| Current amounts owed by group member comp. | 3 827.50 | 7 710.13 | |
| Current deferred tax assets | 71.54 | 36.13 | |
| Short term receivables total | 4 065.76 | 312.36 | 7 710.13 |
| Cash and bank deposits | 0.53 | ||
| Cash and cash equivalents | 0.53 | ||
| Balance sheet total (assets) | 10 967.91 | 11 918.70 | 7 710.66 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 163.47 | - 306.30 | |
| Profit of the financial year | - 163.47 | - 142.83 | 597.25 |
| Shareholders equity total | - 123.47 | - 266.30 | 330.95 |
| Provisions | 26.75 | 22.60 | |
| Non-current accruals and deferred income | 440.98 | ||
| Non-current other liabilities | 247.50 | ||
| Non-current liabilities total | 688.48 | ||
| Current loans from credit institutions | 4 295.50 | 4 431.13 | |
| Current trade creditors | 19.54 | 11.74 | 160.97 |
| Current owed to group member | 6 500.00 | 6 357.62 | 6 317.96 |
| Short-term deferred tax liabilities | 264.09 | ||
| Other non-interest bearing current liabilities | 174.60 | 462.20 | 636.69 |
| Accruals and deferred income | 75.00 | 211.25 | |
| Current liabilities total | 11 064.64 | 11 473.93 | 7 379.72 |
| Balance sheet total (liabilities) | 10 967.91 | 11 918.70 | 7 710.66 |
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