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Mortens Motor og Montage ApS — Credit Rating and Financial Key Figures
CVR number: 39774739
Kaniavej 41, 6960 Hvide Sande
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 51.66 | 125.12 | 111.10 | 22.55 | 128.81 |
| Employee benefit expenses | -16.50 | ||||
| EBIT | 35.16 | 125.12 | 111.10 | 22.55 | 128.81 |
| Other financial income | 0.10 | 0.05 | |||
| Other financial expenses | -2.10 | -0.92 | -0.42 | -0.14 | |
| Pre-tax profit | 33.05 | 124.20 | 110.68 | 22.65 | 128.72 |
| Income taxes | -7.48 | -27.35 | -24.44 | -4.95 | -28.34 |
| Net earnings | 25.57 | 96.86 | 86.24 | 17.70 | 100.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.23 | ||||
| Current other receivables | 6.58 | 13.80 | 25.11 | 6.12 | 52.46 |
| Current deferred tax assets | 6.52 | 1.65 | 8.56 | 1.05 | |
| Short term receivables total | 31.34 | 15.46 | 33.67 | 7.17 | 52.46 |
| Cash and bank deposits | 180.75 | 250.75 | 204.87 | 162.91 | 254.30 |
| Cash and cash equivalents | 180.75 | 250.75 | 204.87 | 162.91 | 254.30 |
| Balance sheet total (assets) | 212.09 | 266.21 | 238.54 | 170.08 | 306.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 55.00 | 61.00 | 67.50 | 79.40 |
| Retained earnings | -12.55 | -41.98 | -6.12 | 12.62 | -49.08 |
| Profit of the financial year | 25.57 | 96.86 | 86.24 | 17.70 | 100.38 |
| Shareholders equity total | 113.02 | 159.88 | 191.12 | 147.82 | 180.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.62 | 10.15 | 10.00 | 10.00 | 43.69 |
| Current owed to participating | 66.31 | 96.19 | 37.42 | 12.26 | 62.04 |
| Short-term deferred tax liabilities | 20.34 | ||||
| Other non-interest bearing current liabilities | 8.14 | ||||
| Current liabilities total | 99.07 | 106.33 | 47.42 | 22.26 | 126.07 |
| Balance sheet total (liabilities) | 212.09 | 266.21 | 238.54 | 170.08 | 306.76 |
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