AGNETHE MORTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33243332
Vibevej 12, 9000 Aalborg
agnethe_mortensen@hotmail.com
tel: 53502290
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.63 | -5.88 | -7.79 | -6.47 |
| EBIT | -5.00 | -5.63 | -5.88 | -7.79 | -6.47 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.16 | ||||
| Net income from associates (fin.) | 126.79 | 12.27 | 63.29 | 185.04 | 57.40 |
| Pre-tax profit | 121.80 | 6.65 | 57.41 | 177.24 | 50.77 |
| Income taxes | 1.24 | 1.29 | 1.71 | 1.43 | |
| Net earnings | 121.80 | 7.89 | 58.71 | 178.96 | 52.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 361.49 | 408.46 | 541.47 | 459.64 | |
| Participating interests | 308.04 | ||||
| Investments total | 308.04 | 361.49 | 408.46 | 541.47 | 459.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.53 | 4.09 | |||
| Current deferred tax assets | 1.24 | 2.53 | 1.71 | 1.43 | |
| Short term receivables total | 1.24 | 2.53 | 4.25 | 5.51 | |
| Cash and bank deposits | 107.78 | 4.48 | 15.00 | 60.23 | 192.98 |
| Cash and cash equivalents | 107.78 | 4.48 | 15.00 | 60.23 | 192.98 |
| Balance sheet total (assets) | 415.82 | 367.21 | 425.99 | 605.95 | 658.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 67.50 | |||
| Other reserves | 209.64 | 131.72 | 178.69 | 311.70 | 229.87 |
| Retained earnings | -57.13 | 142.60 | 103.52 | 29.21 | 222.50 |
| Profit of the financial year | 121.80 | 7.89 | 58.71 | 178.96 | 52.19 |
| Shareholders equity total | 410.82 | 362.21 | 420.91 | 599.87 | 652.06 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.07 | 6.07 | 6.07 |
| Current liabilities total | 5.00 | 5.00 | 5.07 | 6.07 | 6.07 |
| Balance sheet total (liabilities) | 415.82 | 367.21 | 425.99 | 605.95 | 658.14 |
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