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TM Dyrskuevej 13 Give ApS — Credit Rating and Financial Key Figures
CVR number: 43421557
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 | 1 503.02 | 1 442.57 | 1 792.25 |
| Total depreciation | - 712.80 | - 642.69 | - 643.27 |
| EBIT | 790.22 | 799.88 | 1 148.98 |
| Other financial expenses | - 950.10 | -1 754.26 | - 710.18 |
| Pre-tax profit | - 159.88 | - 954.37 | 438.80 |
| Income taxes | 34.15 | 209.96 | -96.54 |
| Net earnings | - 125.73 | - 744.41 | 342.26 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 33 039.03 | 32 942.09 | 32 298.82 |
| Tangible assets total | 33 039.03 | 32 942.09 | 32 298.82 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 275.23 | 175.80 | 179.71 |
| Prepayments and accrued income | 73.27 | 71.04 | |
| Current other receivables | 7 852.33 | ||
| Current deferred tax assets | 34.15 | 244.11 | 147.57 |
| Short term receivables total | 8 161.71 | 493.18 | 398.32 |
| Cash and bank deposits | 2 030.24 | 2 359.33 | |
| Cash and cash equivalents | 2 030.24 | 2 359.33 | |
| Balance sheet total (assets) | 41 200.74 | 35 465.52 | 35 056.47 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | - 125.73 | - 870.14 | |
| Profit of the financial year | - 125.73 | - 744.41 | 342.26 |
| Shareholders equity total | 874.27 | 129.86 | 472.12 |
| Non-current loans from credit institutions | 16 577.96 | 15 790.00 | |
| Non-current other liabilities | 393.75 | 888.75 | 898.59 |
| Non-current liabilities total | 393.75 | 17 466.71 | 16 688.59 |
| Current loans from credit institutions | 15 443.06 | 599.82 | 700.00 |
| Current trade creditors | 92.41 | 117.58 | 43.44 |
| Current owed to participating | 24 192.50 | 17 030.46 | 17 030.46 |
| Other non-interest bearing current liabilities | 121.08 | 121.87 | |
| Accruals and deferred income | 204.75 | ||
| Current liabilities total | 39 932.72 | 17 868.95 | 17 895.76 |
| Balance sheet total (liabilities) | 41 200.74 | 35 465.52 | 35 056.47 |
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