PK MORTENSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25221052
Fjordvej 5, 4880 Nysted
Free credit report

Income statement (kDKK)

2016
2017
2018
2019
2020
Fiscal period length1212121212
Net sales
External services-6.25-6.25
Gross profit-6.25-6.25-6.25-6.35-6.25
EBIT-6.25-6.25-6.25-6.35-6.25
Other financial income15.3415.9012.953.233.22
Other financial expenses-0.35
Net income from associates (fin.)-12.9414.2094.8057.52- 959.16
Pre-tax profit-4.2023.85101.4954.41- 962.18
Income taxes-1.91-2.12-1.450.69-0.69
Net earnings-6.1121.73100.0455.09- 962.87

Assets (kDKK)

2016
2017
2018
2019
2020
Intangible assets total
Tangible assets total
Holdings in group member companies862.36876.56971.361 028.8869.72
Investments total862.36876.56971.361 028.8869.72
Long term receivables total
Inventories total
Current amounts owed by group member comp.320.23329.88332.83326.1448.11
Current other receivables0.00
Current deferred tax assets0.69
Short term receivables total320.23329.88332.83326.8348.11
Cash and bank deposits275.00
Cash and cash equivalents275.00
Balance sheet total (assets)1 182.591 206.441 304.191 355.71392.84

Equity and liabilities (kDKK)

2016
2017
2018
2019
2020
Share capital125.00125.00125.00125.00125.00
Retained earnings1 053.961 047.851 069.581 169.621 224.71
Profit of the financial year-6.1121.73100.0455.09- 962.87
Shareholders equity total1 172.851 194.581 294.621 349.71386.84
Non-current liabilities total
Current trade creditors6.006.006.006.006.00
Short-term deferred tax liabilities3.745.863.57
Current liabilities total9.7411.869.576.006.00
Balance sheet total (liabilities)1 182.591 206.441 304.191 355.71392.84
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