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MORTENSEN HOLDING, HØRSHOLM ApS — Credit Rating and Financial Key Figures
CVR number: 26994977
Otto Brandenburgs Vej 2, 2450 København SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 10 741.56 | 98.74 | -15.88 | ||
| External services | -35.70 | -26.17 | -35.90 | -38.89 | -22.76 |
| Gross profit | 10 705.86 | 72.57 | -35.90 | -38.89 | -22.76 |
| Net income from associates | -15.88 | ||||
| EBIT | 10 705.86 | 72.57 | -51.78 | -38.89 | -22.76 |
| Other financial income | 572.45 | - 355.09 | 320.65 | 297.33 | 480.65 |
| Other financial expenses | -24.35 | -2 079.60 | -5.90 | -0.00 | |
| Net income from associates (fin.) | -15.92 | -13.61 | |||
| Pre-tax profit | 11 253.96 | -2 362.13 | 268.87 | 236.62 | 444.28 |
| Income taxes | 0.46 | ||||
| Net earnings | 11 253.96 | -2 361.66 | 268.87 | 236.62 | 444.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 64.81 | 48.17 | 32.29 | 16.37 | 2.76 |
| Investments total | 64.81 | 48.17 | 32.29 | 16.37 | 2.76 |
| Non-current loans receivable | 11 474.08 | 7 238.98 | 7 502.74 | 7 961.99 | 8 523.99 |
| Long term receivables total | 11 474.08 | 7 238.98 | 7 502.74 | 7 961.99 | 8 523.99 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 183.16 | 189.13 | 194.80 | 200.64 | 212.91 |
| Prepayments and accrued income | 59.83 | 48.56 | 39.89 | 8.48 | |
| Current other receivables | 30.93 | 0.53 | 1.74 | 2.94 | |
| Short term receivables total | 183.16 | 279.89 | 243.88 | 242.27 | 224.33 |
| Cash and bank deposits | 404.08 | 1 897.78 | 1 001.92 | 249.92 | 30.53 |
| Cash and cash equivalents | 404.08 | 1 897.78 | 1 001.92 | 249.92 | 30.53 |
| Balance sheet total (assets) | 12 126.13 | 9 464.82 | 8 780.83 | 8 470.55 | 8 781.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 340.00 | 750.00 | 740.00 | 100.00 | 200.00 |
| Other reserves | -2 015.19 | 8.17 | - 260.00 | ||
| Retained earnings | -15.45 | 10 505.15 | 7 411.65 | 7 580.52 | 7 617.15 |
| Profit of the financial year | 11 253.96 | -2 361.66 | 268.87 | 236.62 | 444.28 |
| Shareholders equity total | 12 063.32 | 9 401.65 | 8 660.52 | 8 417.15 | 8 761.43 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.36 | 0.03 | 0.00 | ||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 18.20 | 15.00 |
| Current owed to participating | 47.81 | 47.81 | 35.11 | 35.17 | 5.17 |
| Other non-interest bearing current liabilities | 70.20 | 0.00 | |||
| Current liabilities total | 62.81 | 63.17 | 120.31 | 53.40 | 20.18 |
| Balance sheet total (liabilities) | 12 126.13 | 9 464.82 | 8 780.83 | 8 470.55 | 8 781.61 |
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