klaus mortensen holding ApS — Credit Rating and Financial Key Figures
CVR number: 42260657
Kirkebækvej 125, 8800 Viborg
klausmortensenholding@gmail.com
tel: 40845584
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.00 | -3.60 | -3.85 |
| EBIT | -4.00 | -3.60 | -3.85 |
| Other financial income | 0.18 | ||
| Other financial expenses | -2.00 | -1.96 | -1.99 |
| Net income from associates (fin.) | 225.00 | 165.67 | 52.43 |
| Pre-tax profit | 219.00 | 160.10 | 46.77 |
| Net earnings | 219.00 | 160.10 | 46.77 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 325.00 | 265.67 | 152.43 |
| Investments total | 325.00 | 265.67 | 152.43 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 1.00 | 165.37 | 268.47 |
| Cash and cash equivalents | 1.00 | 165.37 | 268.47 |
| Balance sheet total (assets) | 326.00 | 431.04 | 420.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | |
| Other reserves | 225.00 | 165.67 | 52.43 |
| Retained earnings | - 225.00 | -62.44 | 149.89 |
| Profit of the financial year | 219.00 | 160.10 | 46.77 |
| Shareholders equity total | 259.00 | 362.23 | 350.10 |
| Non-current liabilities total | |||
| Current trade creditors | 3.00 | 2.50 | 2.50 |
| Current owed to participating | 64.00 | 66.31 | 68.30 |
| Current liabilities total | 67.00 | 68.81 | 70.80 |
| Balance sheet total (liabilities) | 326.00 | 431.04 | 420.90 |
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