Christian B. Mortensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39872072
Vindegade 62, 5000 Odense C
christian.b.m@hotmail.com
tel: 51285051
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -1.43 | -6.25 | -3.26 | -3.92 |
| EBIT | -2.00 | -1.43 | -6.25 | -3.26 | -3.92 |
| Other financial expenses | -0.03 | -0.03 | -0.10 | ||
| Net income from associates (fin.) | -5.37 | 0.00 | |||
| Pre-tax profit | -2.00 | -1.46 | -6.28 | -8.72 | -3.92 |
| Net earnings | -2.00 | -1.46 | -6.28 | -8.72 | -3.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.00 | 0.00 | 20.00 | 0.00 | 0.00 |
| Investments total | 0.00 | 0.00 | 20.00 | 0.00 | 0.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.99 | ||||
| Short term receivables total | 6.99 | ||||
| Cash and bank deposits | 9.37 | 5.27 | 23.54 | 19.62 | |
| Cash and cash equivalents | 9.37 | 5.27 | 23.54 | 19.62 | |
| Balance sheet total (assets) | 0.00 | 9.38 | 32.27 | 23.55 | 19.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.00 | -3.46 | -9.73 | -18.46 | |
| Profit of the financial year | -2.00 | -1.46 | -6.28 | -8.72 | -3.92 |
| Shareholders equity total | -2.00 | -3.46 | 30.27 | 21.55 | 17.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current owed to participating | 10.83 | ||||
| Current liabilities total | 2.00 | 12.83 | 2.00 | 2.00 | 2.00 |
| Balance sheet total (liabilities) | 0.00 | 9.38 | 32.27 | 23.55 | 19.62 |
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