Familien Holm Mortensen ApS — Credit Rating and Financial Key Figures
CVR number: 42712094
Hvidager 45, 2620 Albertslund
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.00 | -2.50 | -2.50 |
| EBIT | -0.00 | -2.50 | -2.50 |
| Other financial income | 0.26 | ||
| Other financial expenses | -4.58 | -1.33 | -2.38 |
| Pre-tax profit | -4.58 | -3.83 | -4.62 |
| Income taxes | 0.59 | 0.03 | |
| Net earnings | -3.99 | -3.80 | -4.62 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 12.19 | ||
| Current deferred tax assets | 15.81 | 6.26 | |
| Short term receivables total | 15.81 | 12.19 | 6.26 |
| Balance sheet total (assets) | 55.81 | 52.19 | 46.26 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.99 | -7.79 | |
| Profit of the financial year | -3.99 | -3.80 | -4.62 |
| Shareholders equity total | 36.01 | 32.21 | 27.59 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.58 | 0.61 | 0.73 |
| Current owed to participating | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 10.91 | ||
| Short-term deferred tax liabilities | 15.23 | ||
| Other non-interest bearing current liabilities | 15.37 | 3.04 | |
| Current liabilities total | 19.80 | 19.98 | 18.67 |
| Balance sheet total (liabilities) | 55.81 | 52.19 | 46.26 |
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