Familien Mortensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44513773
Lundsager 3, 5750 Ringe
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 112.84 |
| EBIT | - 112.84 |
| Other financial income | 52.65 |
| Other financial expenses | - 954.45 |
| Net income from associates (fin.) | 4 377.82 |
| Pre-tax profit | 3 363.18 |
| Income taxes | 201.04 |
| Net earnings | 3 564.21 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 20 880.50 |
| Participating interests | 20.00 |
| Investments total | 20 900.50 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 770.85 |
| Current owed by particip. interest comp. | 2 026.80 |
| Current deferred tax assets | 201.04 |
| Short term receivables total | 2 998.69 |
| Cash and bank deposits | 0.16 |
| Cash and cash equivalents | 0.16 |
| Balance sheet total (assets) | 23 899.35 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 350.00 |
| Other reserves | 3 177.82 |
| Retained earnings | -3 527.82 |
| Profit of the financial year | 3 564.21 |
| Shareholders equity total | 3 604.21 |
| Non-current owed to group member | 18 877.68 |
| Non-current liabilities total | 18 877.68 |
| Current trade creditors | 12.00 |
| Current owed to group member | 1 405.45 |
| Current liabilities total | 1 417.45 |
| Balance sheet total (liabilities) | 23 899.35 |
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