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ANNETTE MORTENSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 28144970
Lærkevej 1, Laurbjerg 8870 Langå
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
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 income2.65127.08190.37298.56227.17
Other financial expenses-79.93-18.04-20.99-5.43-6.84
Net income from associates (fin.)3 794.402 898.63699.38-61.491 697.42
Pre-tax profit3 707.432 972.13848.84201.101 742.40
Income taxes19.71-21.30-33.99-62.26-37.71
Net earnings3 727.142 950.83814.85138.841 704.69

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies10 111.081 612.741 804.39909.82
Participating interests3 445.972 299.694 182.774 182.56
Investments total10 111.085 058.714 104.095 092.594 182.56
Non-current other receivables3 020.55400.00
Long term receivables total3 020.55400.00
Inventories total
Current amounts owed by group member comp.74.77
Current owed by particip. interest comp.5 150.045 034.50315.45172.56
Current other receivables1 705.674 087.634 654.73
Current deferred tax assets1 560.41278.24239.97222.6798.86
Short term receivables total1 560.415 503.056 980.144 625.754 926.15
Cash and bank deposits54.800.592 634.472 868.384 022.30
Cash and cash equivalents54.800.592 634.472 868.384 022.30
Balance sheet total (assets)11 726.2913 582.9013 718.6912 586.7313 531.01

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased57.20200.00450.00900.00
Other reserves7 944.923 642.552 686.871 176.43432.56
Retained earnings-2 980.894 991.428 543.9310 419.229 901.93
Profit of the financial year3 727.142 950.83814.85138.841 704.69
Shareholders equity total8 816.1711 767.0012 370.6512 309.4913 064.18
Provisions0.00
Non-current deferred tax liabilities1 112.49225.2511.16
Non-current liabilities total1 112.49225.2511.16
Current trade creditors11.0036.0011.0011.0011.00
Current owed to participating445.40463.2245.6922.30454.84
Current owed to group member1 341.231 092.26243.95
Short-term deferred tax liabilities1 091.42187.88
Other non-interest bearing current liabilities0.000.040.99
Current liabilities total1 797.631 590.651 336.88277.24466.83
Balance sheet total (liabilities)11 726.2913 582.9013 718.6912 586.7313 531.01
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