Kristian Mortensen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42814512
Frejasvej 35, 9700 Brønderslev
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 166.10 | 206.66 |
| Total depreciation | -22.22 | -25.43 |
| EBIT | 143.87 | 181.23 |
| Other financial expenses | -59.21 | -91.20 |
| Pre-tax profit | 84.66 | 90.03 |
| Income taxes | -19.27 | -19.81 |
| Net earnings | 65.39 | 70.22 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 612.87 | 1 587.44 |
| Tangible assets total | 1 612.87 | 1 587.44 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 17.78 | |
| Short term receivables total | 17.78 | |
| Cash and bank deposits | 14.90 | 8.28 |
| Cash and cash equivalents | 14.90 | 8.28 |
| Balance sheet total (assets) | 1 645.56 | 1 595.72 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 65.39 | |
| Profit of the financial year | 65.39 | 70.22 |
| Shareholders equity total | 105.39 | 175.62 |
| Provisions | 10.62 | 16.30 |
| Non-current loans from credit institutions | 1 204.41 | 1 006.58 |
| Non-current liabilities total | 1 204.41 | 1 006.58 |
| Current loans from credit institutions | 97.33 | 145.99 |
| Current trade creditors | 8.00 | 8.00 |
| Current owed to participating | 62.29 | 64.78 |
| Current owed to group member | 69.67 | 85.14 |
| Short-term deferred tax liabilities | 8.65 | 14.12 |
| Other non-interest bearing current liabilities | 79.20 | 79.20 |
| Current liabilities total | 325.14 | 397.23 |
| Balance sheet total (liabilities) | 1 645.56 | 1 595.72 |
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