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Mossvej 16 - 18 ApS — Credit Rating and Financial Key Figures
CVR number: 43667068
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 | 7 284.71 | -28.42 | -6 422.31 |
| EBIT | 7 284.71 | -28.42 | -6 422.31 |
| Other financial income | 1.02 | ||
| Other financial expenses | - 168.06 | - 157.40 | - 434.04 |
| Pre-tax profit | 7 117.66 | - 185.82 | -6 856.35 |
| Income taxes | -1 566.91 | 24.37 | 1 461.61 |
| Net earnings | 5 550.76 | - 161.45 | -5 394.75 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 9 348.05 | ||
| Prepayments and accrued income | 703.96 | ||
| Current other receivables | 22 081.62 | 33.75 | |
| Current deferred tax assets | 24.37 | 1 461.61 | |
| Short term receivables total | 22 081.62 | 9 372.42 | 2 199.32 |
| Balance sheet total (assets) | 22 081.62 | 9 372.42 | 2 199.32 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 5 550.76 | 5 389.31 | |
| Profit of the financial year | 5 550.76 | - 161.45 | -5 394.75 |
| Shareholders equity total | 5 590.76 | 5 429.31 | 34.56 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 11 337.39 | 2 306.04 | 344.97 |
| Current trade creditors | 76.56 | 2.54 | 727.21 |
| Current owed to group member | 3 510.00 | 1 092.58 | |
| Short-term deferred tax liabilities | 1 566.91 | ||
| Other non-interest bearing current liabilities | 1 634.53 | ||
| Current liabilities total | 16 490.86 | 3 943.12 | 2 164.76 |
| Balance sheet total (liabilities) | 22 081.62 | 9 372.42 | 2 199.32 |
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