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MB Mortensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43990454
Nørremøllevej 38, Skallerup 9800 Hjørring
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.92 | -12.51 | -15.94 |
| EBIT | -1.92 | -12.51 | -15.94 |
| Other financial income | 0.01 | 0.02 | |
| Other financial expenses | -0.20 | -0.39 | |
| Net income from associates (fin.) | 598.22 | 580.86 | 2 770.11 |
| Pre-tax profit | 596.31 | 568.17 | 2 753.78 |
| Net earnings | 596.31 | 568.17 | 2 753.78 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 623.22 | 1 204.08 | 3 974.19 |
| Investments total | 623.22 | 1 204.08 | 3 974.19 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 13.08 | 0.59 | |
| Cash and cash equivalents | 13.08 | 0.59 | |
| Balance sheet total (assets) | 636.31 | 1 204.68 | 3 974.19 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 598.22 | 1 179.08 | 3 949.19 |
| Retained earnings | - 598.22 | - 582.78 | -2 784.72 |
| Profit of the financial year | 596.31 | 568.17 | 2 753.78 |
| Shareholders equity total | 636.31 | 1 204.47 | 3 958.26 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1.46 | ||
| Current trade creditors | 0.23 | ||
| Other non-interest bearing current liabilities | 0.20 | 14.25 | |
| Current liabilities total | 0.20 | 15.94 | |
| Balance sheet total (liabilities) | 636.31 | 1 204.68 | 3 974.19 |
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