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ANNETTE MORTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28144970
Lærkevej 1, Laurbjerg 8870 Langå
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.69 | -35.54 | -19.91 | -30.54 | - 157.29 |
| Gross profit | -9.69 | -35.54 | -19.91 | -30.54 | - 157.29 |
| Employee benefit expenses | -18.07 | ||||
| EBIT | -9.69 | -35.54 | -19.91 | -30.54 | - 175.36 |
| Other financial income | 2.65 | 127.08 | 190.37 | 298.56 | 227.17 |
| Other financial expenses | -79.93 | -18.04 | -20.99 | -5.43 | -6.84 |
| Net income from associates (fin.) | 3 794.40 | 2 898.63 | 699.38 | -61.49 | 1 697.42 |
| Pre-tax profit | 3 707.43 | 2 972.13 | 848.84 | 201.10 | 1 742.40 |
| Income taxes | 19.71 | -21.30 | -33.99 | -62.26 | -37.71 |
| Net earnings | 3 727.14 | 2 950.83 | 814.85 | 138.84 | 1 704.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 111.08 | 1 612.74 | 1 804.39 | 909.82 | |
| Participating interests | 3 445.97 | 2 299.69 | 4 182.77 | 4 182.56 | |
| Investments total | 10 111.08 | 5 058.71 | 4 104.09 | 5 092.59 | 4 182.56 |
| Non-current other receivables | 3 020.55 | 400.00 | |||
| Long term receivables total | 3 020.55 | 400.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 74.77 | ||||
| Current owed by particip. interest comp. | 5 150.04 | 5 034.50 | 315.45 | 172.56 | |
| Current other receivables | 1 705.67 | 4 087.63 | 4 654.73 | ||
| Current deferred tax assets | 1 560.41 | 278.24 | 239.97 | 222.67 | 98.86 |
| Short term receivables total | 1 560.41 | 5 503.05 | 6 980.14 | 4 625.75 | 4 926.15 |
| Cash and bank deposits | 54.80 | 0.59 | 2 634.47 | 2 868.38 | 4 022.30 |
| Cash and cash equivalents | 54.80 | 0.59 | 2 634.47 | 2 868.38 | 4 022.30 |
| Balance sheet total (assets) | 11 726.29 | 13 582.90 | 13 718.69 | 12 586.73 | 13 531.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 200.00 | 450.00 | 900.00 | |
| Other reserves | 7 944.92 | 3 642.55 | 2 686.87 | 1 176.43 | 432.56 |
| Retained earnings | -2 980.89 | 4 991.42 | 8 543.93 | 10 419.22 | 9 901.93 |
| Profit of the financial year | 3 727.14 | 2 950.83 | 814.85 | 138.84 | 1 704.69 |
| Shareholders equity total | 8 816.17 | 11 767.00 | 12 370.65 | 12 309.49 | 13 064.18 |
| Provisions | 0.00 | ||||
| Non-current deferred tax liabilities | 1 112.49 | 225.25 | 11.16 | ||
| Non-current liabilities total | 1 112.49 | 225.25 | 11.16 | ||
| Current trade creditors | 11.00 | 36.00 | 11.00 | 11.00 | 11.00 |
| Current owed to participating | 445.40 | 463.22 | 45.69 | 22.30 | 454.84 |
| Current owed to group member | 1 341.23 | 1 092.26 | 243.95 | ||
| Short-term deferred tax liabilities | 1 091.42 | 187.88 | |||
| Other non-interest bearing current liabilities | 0.00 | 0.04 | 0.99 | ||
| Current liabilities total | 1 797.63 | 1 590.65 | 1 336.88 | 277.24 | 466.83 |
| Balance sheet total (liabilities) | 11 726.29 | 13 582.90 | 13 718.69 | 12 586.73 | 13 531.01 |
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