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AN Mortensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41658096
Tiselholtvej 18, 5882 Vejstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.90 | -3.63 | -4.00 | -4.50 | -4.38 |
| EBIT | -24.90 | -3.63 | -4.00 | -4.50 | -4.38 |
| Other financial income | 5.68 | 5.58 | 17.94 | 19.78 | 17.37 |
| Other financial expenses | -3.89 | -1.37 | -2.33 | -2.40 | -2.52 |
| Net income from associates (fin.) | - 281.46 | - 291.90 | -49.82 | -16.20 | -5.17 |
| Pre-tax profit | - 304.57 | - 291.31 | -38.21 | -3.32 | 5.29 |
| Income taxes | 3.30 | -0.11 | -2.51 | -2.82 | -2.38 |
| Net earnings | - 301.27 | - 291.42 | -40.72 | -6.14 | 2.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 48.19 | ||||
| Investments total | 48.19 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 239.32 | ||||
| Current other receivables | 60.29 | 61.48 | 64.79 | 68.37 | 71.56 |
| Short term receivables total | 299.61 | 61.48 | 64.79 | 68.37 | 71.56 |
| Cash and bank deposits | 45.84 | 39.61 | 0.32 | 0.25 | 0.37 |
| Cash and cash equivalents | 45.84 | 39.61 | 0.32 | 0.25 | 0.37 |
| Balance sheet total (assets) | 393.63 | 101.09 | 65.12 | 68.63 | 71.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 609.35 | 308.08 | 16.66 | -24.06 | -30.20 |
| Profit of the financial year | - 301.27 | - 291.42 | -40.72 | -6.14 | 2.91 |
| Shareholders equity total | 348.08 | 56.66 | 15.94 | 9.80 | 12.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 7.50 | 3.00 |
| Current owed to participating | 40.51 | 41.33 | 43.56 | 45.96 | 48.10 |
| Short-term deferred tax liabilities | 2.05 | 0.11 | 2.62 | 5.37 | 5.19 |
| Other non-interest bearing current liabilities | 2.93 | ||||
| Current liabilities total | 45.55 | 44.44 | 49.18 | 58.83 | 59.23 |
| Balance sheet total (liabilities) | 393.63 | 101.09 | 65.12 | 68.63 | 71.94 |
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