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Rosenkrantzvej 8 ApS — Credit Rating and Financial Key Figures
CVR number: 43666894
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 | -22.85 | 116.40 | - 152.48 |
| EBIT | -22.85 | 116.40 | - 152.48 |
| Other financial expenses | -52.13 | -0.07 | -31.32 |
| Pre-tax profit | -74.97 | 116.33 | - 183.81 |
| Income taxes | 15.47 | 12.60 | -0.61 |
| Net earnings | -59.51 | 128.93 | - 184.42 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 2 362.63 | 2 125.33 | |
| Advance payments and construction in progress | 614.84 | ||
| Tangible assets total | 2 362.63 | 2 740.16 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 758.35 | ||
| Current other receivables | 1.00 | 29.90 | |
| Current deferred tax assets | 15.47 | 38.88 | |
| Short term receivables total | 16.47 | 68.78 | 758.35 |
| Cash and bank deposits | 2.21 | ||
| Cash and cash equivalents | 2.21 | ||
| Balance sheet total (assets) | 2 379.09 | 2 808.94 | 760.56 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -59.51 | 144.42 | |
| Profit of the financial year | -59.51 | 128.93 | - 184.42 |
| Shareholders equity total | -19.51 | 109.42 | |
| Provisions | 26.29 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 2 217.60 | 2 449.94 | |
| Current trade creditors | 15.00 | 72.76 | 29.16 |
| Current owed to group member | 166.00 | 150.53 | |
| Short-term deferred tax liabilities | 26.90 | ||
| Other non-interest bearing current liabilities | 704.50 | ||
| Current liabilities total | 2 398.60 | 2 673.23 | 760.56 |
| Balance sheet total (liabilities) | 2 379.09 | 2 808.94 | 760.56 |
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