L&M MORTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 36430176
Naverland 1 A, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -38.25 | -1.25 | -8.75 | -8.88 | -8.88 |
| EBIT | -38.25 | -1.25 | -8.75 | -8.88 | -8.88 |
| Other financial expenses | -5.00 | -0.00 | -0.00 | 0.03 | |
| Net income from associates (fin.) | 2.45 | 86.37 | 350.77 | -24.93 | - 115.30 |
| Pre-tax profit | -40.81 | 85.11 | 342.03 | -33.81 | - 124.15 |
| Net earnings | -40.81 | 85.11 | 342.03 | -33.81 | - 124.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 948.84 | 1 035.21 | 1 385.98 | 1 361.05 | 1 245.75 |
| Investments total | 948.84 | 1 035.21 | 1 385.98 | 1 361.05 | 1 245.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance sheet total (assets) | 948.84 | 1 035.21 | 1 385.99 | 1 361.05 | 1 245.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 88.84 | 175.21 | 525.98 | 501.05 | 385.75 |
| Retained earnings | -17.96 | - 170.13 | - 435.80 | -68.84 | 12.65 |
| Profit of the financial year | -40.81 | 85.11 | 342.03 | -33.81 | - 124.15 |
| Shareholders equity total | 30.07 | 130.19 | 472.21 | 438.40 | 314.25 |
| Non-current other liabilities | 860.00 | 860.00 | 860.00 | 860.00 | 860.00 |
| Non-current liabilities total | 860.00 | 860.00 | 860.00 | 860.00 | 860.00 |
| Current trade creditors | 2.00 | 3.25 | 3.25 | 3.25 | 3.25 |
| Current owed to participating | 56.40 | 41.40 | 50.15 | 59.02 | 67.89 |
| Other non-interest bearing current liabilities | 0.38 | 0.38 | 0.38 | 0.38 | 0.36 |
| Current liabilities total | 58.77 | 45.02 | 53.77 | 62.65 | 71.50 |
| Balance sheet total (liabilities) | 948.84 | 1 035.21 | 1 385.99 | 1 361.05 | 1 245.76 |
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