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Ola Mortensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42552607
Trekronergade 126 H, 2500 Valby
tel: 30687630
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 062.00 | 882.00 | 627.00 | 230.54 |
| Costs of management | -49.00 | -76.00 | - 113.00 | - 100.65 |
| EBIT | 3 013.00 | 806.00 | 514.00 | 129.89 |
| Other financial income | 5.00 | 56.00 | 8.34 | |
| Other financial expenses | -20.00 | -36.00 | -9.00 | -7.29 |
| Income from other inv. held as non-curr. assets | 122.00 | 102.57 | ||
| Pre-tax profit | 2 998.00 | 826.00 | 627.00 | 233.50 |
| Income taxes | - 672.00 | - 198.00 | - 139.00 | -57.71 |
| Net earnings | 2 326.00 | 628.00 | 488.00 | 175.79 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 110.00 | 110.00 | 110.00 | 235.00 |
| Investments total | 110.00 | 110.00 | 110.00 | 235.00 |
| Non-curr. owed by particip. interest comp. | 100.00 | 1 114.00 | 2 038.00 | 2 021.62 |
| Long term receivables total | 100.00 | 1 114.00 | 2 038.00 | 2 021.62 |
| Inventories total | ||||
| Current trade debtors | 20.22 | |||
| Current owed by particip. interest comp. | 2 844.00 | 1 435.00 | 1 219.00 | 526.69 |
| Current other receivables | 86.00 | |||
| Current deferred tax assets | 109.00 | 190.00 | 160.54 | |
| Short term receivables total | 2 930.00 | 1 544.00 | 1 409.00 | 707.45 |
| Cash and bank deposits | 688.00 | 1 018.00 | 639.00 | 991.76 |
| Cash and cash equivalents | 688.00 | 1 018.00 | 639.00 | 991.76 |
| Balance sheet total (assets) | 3 828.00 | 3 786.00 | 4 196.00 | 3 955.84 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 59.00 | 61.00 | 68.00 | 79.40 |
| Retained earnings | -59.00 | 2 206.00 | 2 766.00 | 3 174.92 |
| Profit of the financial year | 2 326.00 | 628.00 | 488.00 | 175.79 |
| Shareholders equity total | 2 366.00 | 2 935.00 | 3 362.00 | 3 470.11 |
| Provisions | 7.00 | 4.25 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 9.00 | 11.00 | 15.00 | 17.32 |
| Current owed to participating | 138.00 | 143.00 | 150.00 | 116.68 |
| Short-term deferred tax liabilities | 672.00 | |||
| Other non-interest bearing current liabilities | 643.00 | 690.00 | 669.00 | 347.48 |
| Current liabilities total | 1 462.00 | 844.00 | 834.00 | 481.48 |
| Balance sheet total (liabilities) | 3 828.00 | 3 786.00 | 4 196.00 | 3 955.84 |
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