Christian Kongstad Mortensen ApS — Credit Rating and Financial Key Figures
CVR number: 39918676
Dyrehavevej 9, 2930 Klampenborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | ||||
| Gross profit | -5.00 | -5.63 | -5.19 | -7.72 | -6.73 |
| EBIT | -5.00 | -5.63 | -5.19 | -7.72 | -6.73 |
| Other financial expenses | -0.02 | -0.00 | |||
| Reduction non-current investment assets | -50.00 | ||||
| Net income from associates (fin.) | 115.69 | -70.87 | -26.25 | ||
| Pre-tax profit | -55.00 | -5.63 | 110.50 | -78.60 | -32.97 |
| Net earnings | -55.00 | -5.63 | 110.50 | -78.60 | -32.97 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 115.69 | 44.82 | 18.58 |
| Investments total | 115.69 | 44.82 | 18.58 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 0.02 | 0.16 | |
| Cash and cash equivalents | 0.02 | 0.16 | |
| Balance sheet total (assets) | 115.69 | 44.84 | 18.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 115.69 | ||||
| Retained earnings | -55.00 | - 176.32 | 49.88 | -28.72 | |
| Profit of the financial year | -55.00 | -5.63 | 110.50 | -78.60 | -32.97 |
| Shareholders equity total | -5.00 | -10.63 | 99.88 | 21.28 | -11.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.31 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 5.31 | ||||
| Other non-interest bearing current liabilities | 9.56 | 17.31 | 24.19 | ||
| Current liabilities total | 5.00 | 10.63 | 15.81 | 23.56 | 30.44 |
| Balance sheet total (liabilities) | 115.69 | 44.84 | 18.74 |
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