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DAN B. MORTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26013402
Sommersvej 19, 3400 Hillerød
tel: 61616161
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -20.00 | -20.00 | |||
| Gross profit | -20.00 | -20.00 | -20.63 | -19.00 | -20.27 |
| EBIT | -20.00 | -20.00 | -20.63 | -19.00 | -20.27 |
| Other financial income | 240.00 | 4.00 | 0.69 | 1.51 | |
| Other financial expenses | -27.00 | - 463.00 | - 145.18 | -5.00 | - 278.77 |
| Net income from associates (fin.) | 135.00 | 94.00 | 24.28 | 99.00 | -76.55 |
| Pre-tax profit | 328.00 | - 385.00 | - 140.83 | 75.00 | - 374.09 |
| Income taxes | -1.84 | ||||
| Net earnings | 328.00 | - 385.00 | - 140.83 | 75.00 | - 375.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 639.00 | 233.00 | 227.00 | 326.00 | 249.75 |
| Participating interests | 10.00 | 10.00 | |||
| Investments total | 649.00 | 243.00 | 227.00 | 326.00 | 249.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 213.00 | 276.00 | 276.33 | 284.00 | 284.33 |
| Current other receivables | 2.00 | 2.00 | 2.13 | ||
| Current deferred tax assets | 2.00 | 0.62 | |||
| Short term receivables total | 215.00 | 278.00 | 278.47 | 286.00 | 284.95 |
| Other current investments | 895.00 | 829.00 | 691.46 | 688.00 | 402.91 |
| Cash and bank deposits | 8.00 | 32.00 | 44.39 | 16.00 | 2.43 |
| Cash and cash equivalents | 903.00 | 861.00 | 735.85 | 704.00 | 405.33 |
| Balance sheet total (assets) | 1 767.00 | 1 382.00 | 1 241.32 | 1 316.00 | 940.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 302.00 | 1 630.00 | 1 244.90 | 1 104.00 | 1 178.72 |
| Profit of the financial year | 328.00 | - 385.00 | - 140.83 | 75.00 | - 375.93 |
| Shareholders equity total | 1 755.00 | 1 370.00 | 1 229.07 | 1 304.00 | 927.79 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 12.00 | 12.00 | 12.25 | 12.00 | 12.25 |
| Current liabilities total | 12.00 | 12.00 | 12.25 | 12.00 | 12.25 |
| Balance sheet total (liabilities) | 1 767.00 | 1 382.00 | 1 241.32 | 1 316.00 | 940.04 |
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