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Mossvej 8 ApS — Credit Rating and Financial Key Figures
CVR number: 43667017
Orionvej 10, 8700 Horsens
info@mortensengruppen.dk
tel: 69177771
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -22.85 | -91.16 | -29.43 |
| EBIT | -22.85 | -91.16 | -29.43 |
| Other financial expenses | -63.34 | ||
| Pre-tax profit | -86.20 | -91.16 | -29.43 |
| Income taxes | 17.94 | 20.05 | 6.47 |
| Net earnings | -68.26 | -71.10 | -22.95 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 3 269.93 | 3 803.14 | 4 489.13 |
| Tangible assets total | 3 269.93 | 3 803.14 | 4 489.13 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 17.94 | 2 466.56 | |
| Current other receivables | 6.24 | 88.34 | |
| Current deferred tax assets | 17.94 | 58.62 | 66.58 |
| Short term receivables total | 24.18 | 164.90 | 2 533.14 |
| Cash and bank deposits | 60.76 | ||
| Cash and cash equivalents | 60.76 | ||
| Balance sheet total (assets) | 3 294.11 | 3 968.04 | 7 083.03 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -68.26 | - 139.36 | |
| Profit of the financial year | -68.26 | -71.10 | -22.95 |
| Shareholders equity total | -28.26 | -99.36 | - 122.32 |
| Provisions | 38.57 | 98.67 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 3 307.36 | 3 577.13 | 7 040.00 |
| Current trade creditors | 15.00 | 451.71 | 66.67 |
| Other non-interest bearing current liabilities | 0.00 | ||
| Current liabilities total | 3 322.37 | 4 028.84 | 7 106.68 |
| Balance sheet total (liabilities) | 3 294.11 | 3 968.04 | 7 083.03 |
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