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Mossvej 14 ApS — Credit Rating and Financial Key Figures
CVR number: 43667165
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 | -22.85 | - 160.94 | -27.43 |
| EBIT | -22.85 | - 160.94 | -27.43 |
| Other financial expenses | - 142.82 | ||
| Pre-tax profit | - 165.67 | - 160.94 | -27.43 |
| Income taxes | 35.42 | 35.41 | 6.04 |
| Net earnings | - 130.25 | - 125.54 | -21.39 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 8 927.10 | 9 871.33 | 10 615.69 |
| Tangible assets total | 8 927.10 | 9 871.33 | 10 615.69 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 469.00 | 2 902.94 | 2 897.99 |
| Current deferred tax assets | 35.42 | 170.05 | 166.19 |
| Short term receivables total | 1 504.42 | 3 072.99 | 3 064.19 |
| Balance sheet total (assets) | 10 431.52 | 12 944.32 | 13 679.87 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 130.25 | - 255.79 | |
| Profit of the financial year | - 130.25 | - 125.54 | -21.39 |
| Shareholders equity total | -90.25 | - 215.79 | - 237.18 |
| Provisions | 134.64 | 294.80 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 10 337.69 | 12 735.76 | 13 610.25 |
| Current trade creditors | 15.00 | 10.00 | 12.00 |
| Other non-interest bearing current liabilities | 169.09 | 279.71 | 0.00 |
| Current liabilities total | 10 521.77 | 13 025.47 | 13 622.25 |
| Balance sheet total (liabilities) | 10 431.52 | 12 944.32 | 13 679.87 |
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