Robert Mortensen ApS — Credit Rating and Financial Key Figures
CVR number: 42791288
Gammel Holtevej 115 B, Gl Holte 2840 Holte
robert.mortensen@gmail.com
tel: 22956262
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.11 | -1.91 | -24.75 |
| Costs of management | -3.74 | ||
| EBIT | -3.11 | -1.91 | -24.75 |
| Other financial expenses | -0.68 | -9.84 | -6.20 |
| Net income from associates (fin.) | 25.00 | ||
| Pre-tax profit | -3.79 | -11.75 | -5.95 |
| Net earnings | -3.79 | -11.75 | -5.95 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 107.00 | 87.00 | 87.00 |
| Investments total | 107.00 | 87.00 | 87.00 |
| Non-current loans receivable | -20.00 | ||
| Long term receivables total | -20.00 | ||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 2.88 | ||
| Cash and cash equivalents | 2.88 | ||
| Balance sheet total (assets) | 87.00 | 87.00 | 89.88 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.79 | -15.54 | |
| Profit of the financial year | -3.79 | -11.75 | -5.95 |
| Shareholders equity total | 36.21 | 24.46 | 18.51 |
| Provisions | -49.70 | ||
| Non-current owed to group member | 49.70 | ||
| Non-current liabilities total | 49.70 | ||
| Current loans from credit institutions | 0.20 | 0.18 | |
| Current trade creditors | 3.00 | 6.00 | |
| Current owed to participating | 51.37 | 59.36 | 65.37 |
| Other non-interest bearing current liabilities | -0.78 | ||
| Current liabilities total | 50.79 | 62.54 | 71.37 |
| Balance sheet total (liabilities) | 87.00 | 87.00 | 89.88 |
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