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MORTENSEN HOLDING HORSENS ApS — Credit Rating and Financial Key Figures
CVR number: 28517769
Frisbækvej 4 A, Bjørnskov 8766 Nørre Snede
ole@mo-co.dk
tel: 27841406
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.57 | -45.35 | -21.35 | -24.84 | -6.68 |
| Total depreciation | -16.01 | ||||
| EBIT | -26.57 | -45.35 | -21.35 | -40.85 | -6.68 |
| Other financial income | 428.91 | 400.81 | 404.39 | 1.27 | |
| Other financial expenses | -47.64 | -51.72 | -65.35 | -67.32 | -12.01 |
| Net income from associates (fin.) | -1 264.15 | - 571.22 | -12 504.64 | 130.42 | 900.30 |
| Pre-tax profit | - 909.44 | - 267.48 | -12 186.96 | 23.52 | 881.61 |
| Income taxes | -66.82 | ||||
| Net earnings | - 909.44 | - 334.30 | -12 186.96 | 23.52 | 881.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 319.82 | 3 748.60 | 1 343.96 | 1 474.38 | 2 374.68 |
| Investments total | 4 319.82 | 3 748.60 | 1 343.96 | 1 474.38 | 2 374.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10 151.61 | 10 481.22 | 181.59 | ||
| Current other receivables | 6.04 | 6.28 | 6.28 | ||
| Short term receivables total | 10 151.61 | 10 481.22 | 187.63 | 6.28 | 6.28 |
| Cash and bank deposits | 26.87 | 4.68 | 3.23 | 2.37 | 4.71 |
| Cash and cash equivalents | 26.87 | 4.68 | 3.23 | 2.37 | 4.71 |
| Balance sheet total (assets) | 14 498.30 | 14 234.50 | 1 534.82 | 1 483.03 | 2 385.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | 236.00 | 135.00 | 158.80 | |
| Other reserves | - 114.00 | ||||
| Retained earnings | 14 249.21 | 13 221.97 | 12 651.66 | 329.70 | 194.42 |
| Profit of the financial year | - 909.44 | - 334.30 | -12 186.96 | 23.52 | 881.61 |
| Shareholders equity total | 13 464.77 | 13 130.46 | 711.70 | 613.22 | 1 359.83 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 011.19 | 1 014.19 | 761.00 | 605.66 | |
| Current trade creditors | 20.00 | 20.00 | 20.00 | 21.00 | 21.00 |
| Current owed to participating | 41.56 | 43.22 | 36.77 | ||
| Current owed to group member | 199.89 | 930.88 | |||
| Short-term deferred tax liabilities | 66.82 | ||||
| Other non-interest bearing current liabilities | 2.34 | 3.02 | 0.56 | 0.04 | 37.19 |
| Current liabilities total | 1 033.54 | 1 104.04 | 823.12 | 869.81 | 1 025.84 |
| Balance sheet total (liabilities) | 14 498.30 | 14 234.50 | 1 534.82 | 1 483.03 | 2 385.68 |
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