Hartvig Mortensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44476487
Bakkefaldet 8, Hasle 8210 Aarhus V
post@fl-mortensen.dk
tel: 31100544
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -12.61 | -6.19 |
| EBIT | -12.61 | -6.19 |
| Other financial expenses | -0.16 | -0.47 |
| Pre-tax profit | -12.78 | -6.66 |
| Income taxes | 2.00 | 1.47 |
| Net earnings | -10.77 | -5.18 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 17.53 | 120.27 |
| Short term receivables total | 17.53 | 120.27 |
| Cash and bank deposits | 0.66 | |
| Cash and cash equivalents | 0.66 | |
| Balance sheet total (assets) | 58.19 | 160.27 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -10.77 | |
| Profit of the financial year | -10.77 | -5.18 |
| Shareholders equity total | 29.23 | 24.04 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.03 | |
| Current trade creditors | 5.00 | 5.00 |
| Current owed to participating | 8.43 | 9.28 |
| Current owed to group member | 5.12 | |
| Short-term deferred tax liabilities | 15.53 | 116.80 |
| Current liabilities total | 28.96 | 136.23 |
| Balance sheet total (liabilities) | 58.19 | 160.27 |
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