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Sysselvej 42 ApS — Credit Rating and Financial Key Figures
CVR number: 43553151
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 | 799.72 | 176.73 | - 189.69 |
| EBIT | 799.72 | 176.73 | - 189.69 |
| Other financial expenses | - 302.87 | - 415.30 | - 502.80 |
| Pre-tax profit | 496.85 | - 238.57 | - 692.49 |
| Income taxes | - 110.33 | 50.67 | 152.35 |
| Net earnings | 386.52 | - 187.90 | - 540.14 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 11 473.52 | 11 575.45 | 11 575.45 |
| Tangible assets total | 11 473.52 | 11 575.45 | 11 575.45 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 4.86 | ||
| Prepayments and accrued income | 39.58 | 49.20 | |
| Current other receivables | 2 699.52 | 38.80 | 1.51 |
| Current deferred tax assets | 50.67 | 152.35 | |
| Short term receivables total | 2 743.96 | 89.47 | 203.05 |
| Cash and bank deposits | 222.32 | ||
| Cash and cash equivalents | 222.32 | ||
| Balance sheet total (assets) | 14 217.49 | 11 664.92 | 12 000.82 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 386.52 | 198.62 | |
| Profit of the financial year | 386.52 | - 187.90 | - 540.14 |
| Shareholders equity total | 1 386.52 | 1 198.62 | 658.48 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 7 982.98 | 9 273.03 | 9 000.00 |
| Current trade creditors | 45.72 | 202.65 | 119.79 |
| Current owed to group member | 4 340.00 | 990.62 | 2 113.20 |
| Short-term deferred tax liabilities | 110.33 | ||
| Other non-interest bearing current liabilities | 0.00 | ||
| Accruals and deferred income | 351.93 | 109.35 | |
| Current liabilities total | 12 830.96 | 10 466.30 | 11 342.34 |
| Balance sheet total (liabilities) | 14 217.49 | 11 664.92 | 12 000.82 |
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