Mortgages ApS — Credit Rating and Financial Key Figures
CVR number: 42460435
Borgvold 43, Gårslev 7080 Børkop
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 123.62 | - 163.86 | -38.20 | |
| Total depreciation | - 413.06 | |||
| EBIT | - 536.67 | - 163.86 | -38.20 | |
| Other financial expenses | -8 819.63 | -4.02 | ||
| Pre-tax profit | 729.91 | - 540.69 | - 163.86 | -38.20 |
| Income taxes | - 218.97 | 218.97 | ||
| Net earnings | 510.94 | - 321.72 | - 163.86 | -38.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 950.00 | |||
| Tangible assets total | 950.00 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 250.00 | 285.59 | 296.94 | 421.94 |
| Short term receivables total | 250.00 | 285.59 | 296.94 | 421.94 |
| Cash and bank deposits | 19.91 | 393.62 | 218.41 | 55.22 |
| Cash and cash equivalents | 19.91 | 393.62 | 218.41 | 55.22 |
| Balance sheet total (assets) | 1 219.91 | 679.21 | 515.35 | 477.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 510.94 | 189.21 | 25.35 | |
| Profit of the financial year | 510.94 | - 321.72 | - 163.86 | -38.20 |
| Shareholders equity total | 550.94 | 229.21 | 65.35 | 27.15 |
| Provisions | 218.97 | |||
| Non-current liabilities total | ||||
| Current owed to group member | 450.00 | 450.00 | 450.00 | |
| Other non-interest bearing current liabilities | 450.00 | |||
| Current liabilities total | 450.00 | 450.00 | 450.00 | 450.00 |
| Balance sheet total (liabilities) | 1 219.91 | 679.21 | 515.35 | 477.15 |
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