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Logistikparken Vega ApS — Credit Rating and Financial Key Figures
CVR number: 42884758
Orionvej 10, 8700 Horsens
info@mortensengruppen.dk
tel: 69177771
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -94.52 | - 216.06 | - 338.80 | - 246.99 |
| EBIT | -94.52 | - 216.06 | - 338.80 | - 246.99 |
| Other financial expenses | - 466.06 | -1 708.61 | -72.55 | |
| Pre-tax profit | - 560.58 | -1 924.67 | - 338.80 | - 319.55 |
| Income taxes | 124.35 | 423.43 | 74.54 | 70.30 |
| Net earnings | - 436.22 | -1 501.24 | - 264.26 | - 249.25 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 72 366.20 | 72 746.60 | 75 760.12 | 78 815.47 |
| Tangible assets total | 72 366.20 | 72 746.60 | 75 760.12 | 78 815.47 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 41 852.80 | |||
| Prepayments and accrued income | 159.14 | 48.64 | ||
| Current other receivables | 17 678.89 | 2.23 | ||
| Current deferred tax assets | 124.35 | 446.06 | 666.08 | |
| Short term receivables total | 17 803.24 | 605.21 | 666.08 | 41 903.66 |
| Cash and bank deposits | 1 591.57 | |||
| Cash and cash equivalents | 1 591.57 | |||
| Balance sheet total (assets) | 90 169.44 | 73 351.80 | 76 426.20 | 122 310.70 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | - 436.22 | 1 062.53 | 798.27 | |
| Profit of the financial year | - 436.22 | -1 501.24 | - 264.26 | - 249.25 |
| Shareholders equity total | 563.77 | - 937.47 | 1 798.27 | 1 549.02 |
| Provisions | 22.64 | 614.18 | 543.88 | |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 43 340.10 | 47 402.24 | 51 071.44 | 118 660.00 |
| Current trade creditors | 1 539.31 | 25.00 | 15.03 | 1 557.79 |
| Current owed to group member | 44 726.25 | 26 839.40 | 22 883.28 | |
| Other non-interest bearing current liabilities | 44.00 | |||
| Current liabilities total | 89 605.66 | 74 266.63 | 74 013.76 | 120 217.79 |
| Balance sheet total (liabilities) | 90 169.44 | 73 351.80 | 76 426.20 | 122 310.70 |
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