Høgh Mortensen ApS — Credit Rating and Financial Key Figures
CVR number: 41539178
Park Alle 7 A, 9600 Aars
tel: 29737855
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -26.48 | -38.22 | -50.88 | -17.09 |
| Employee benefit expenses | -37.69 | |||
| EBIT | -64.17 | -38.22 | -50.88 | -17.09 |
| Other financial expenses | -2.86 | -0.95 | -0.11 | -0.20 |
| Pre-tax profit | -67.03 | -39.17 | -50.98 | -17.29 |
| Income taxes | 14.33 | 8.41 | -22.74 | |
| Net earnings | -52.71 | -30.76 | -73.72 | -17.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 345.02 | 345.02 | 345.02 | 654.33 |
| Tangible assets total | 345.02 | 345.02 | 345.02 | 654.33 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 14.33 | 22.74 | ||
| Short term receivables total | 14.33 | 22.74 | ||
| Cash and bank deposits | 2.88 | 33.39 | ||
| Cash and cash equivalents | 2.88 | 33.39 | ||
| Balance sheet total (assets) | 362.22 | 401.15 | 345.02 | 654.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -52.71 | -83.46 | - 157.19 | |
| Profit of the financial year | -52.71 | -30.76 | -73.72 | -17.29 |
| Shareholders equity total | -12.71 | -43.46 | - 117.19 | - 134.48 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.03 | 1.45 | ||
| Current owed to participating | 374.93 | 443.68 | 461.16 | 774.57 |
| Other non-interest bearing current liabilities | 0.94 | 1.02 | 12.78 | |
| Current liabilities total | 374.93 | 444.61 | 462.20 | 788.80 |
| Balance sheet total (liabilities) | 362.22 | 401.15 | 345.02 | 654.33 |
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