Entreprenør Morten Kruse Pedersen ApS
CVR number: 37796964
Skafterupvej 23, Egerup 4100 Ringsted
entreprenormkp@gmail.com
tel: 22563254
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 366.06 | 2 295.06 | 2 569.59 | 2 555.70 | 2 898.76 |
| Employee benefit expenses | -2 091.95 | -1 641.49 | -1 896.68 | -2 169.65 | -1 852.98 |
| Other operating expenses | -16.26 | -32.69 | -45.50 | ||
| Total depreciation | - 134.22 | - 131.57 | - 169.78 | - 210.57 | - 219.41 |
| EBIT | 139.90 | 522.00 | 486.88 | 142.79 | 780.88 |
| Other financial income | 3.84 | 6.15 | 12.18 | 8.62 | |
| Other financial expenses | -9.91 | -7.09 | -14.35 | -22.35 | -15.56 |
| Net income from associates (fin.) | -31.11 | -18.48 | 149.59 | ||
| Pre-tax profit | 129.98 | 487.64 | 460.19 | 282.21 | 773.93 |
| Income taxes | -30.12 | - 114.93 | - 107.16 | -32.52 | - 172.45 |
| Net earnings | 99.86 | 372.71 | 353.03 | 249.69 | 601.48 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 625.58 | 486.80 | 1 141.67 | 1 116.96 | 838.05 |
| Tangible assets total | 625.58 | 486.80 | 1 141.67 | 1 116.96 | 838.05 |
| Holdings in group member companies | 18.89 | 0.41 | |||
| Investments total | 18.89 | 0.41 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 632.06 | 543.95 | 246.06 | 536.58 | 716.01 |
| Current amounts owed by group member comp. | 303.84 | 310.94 | 468.03 | 335.50 | |
| Prepayments and accrued income | 64.76 | 44.50 | 80.45 | 128.37 | 149.31 |
| Current other receivables | 28.95 | ||||
| Short term receivables total | 696.82 | 892.28 | 637.44 | 1 161.93 | 1 200.82 |
| Cash and bank deposits | 76.31 | 303.89 | 748.03 | 946.82 | |
| Cash and cash equivalents | 76.31 | 303.89 | 748.03 | 946.82 | |
| Balance sheet total (assets) | 1 398.71 | 1 701.87 | 2 527.55 | 2 278.89 | 2 985.68 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 108.00 | 110.60 | 600.00 | 600.00 | |
| Retained earnings | 550.91 | 542.77 | 804.88 | 557.92 | 207.61 |
| Profit of the financial year | 99.86 | 372.71 | 353.03 | 249.69 | 601.48 |
| Shareholders equity total | 700.78 | 1 073.49 | 1 318.52 | 1 457.61 | 1 459.09 |
| Provisions | 26.72 | 30.18 | 54.73 | 62.34 | 49.14 |
| Non-current loans from credit institutions | 173.66 | 106.86 | 311.17 | 219.16 | 126.43 |
| Non-current liabilities total | 173.66 | 106.86 | 311.17 | 219.16 | 126.43 |
| Current loans from credit institutions | 61.17 | 64.94 | 96.12 | 165.36 | 98.40 |
| Current trade creditors | 152.64 | 57.44 | 86.32 | 49.58 | 417.04 |
| Current owed to group member | 245.56 | ||||
| Short-term deferred tax liabilities | 22.68 | 77.47 | 62.61 | 0.13 | 166.55 |
| Other non-interest bearing current liabilities | 261.07 | 291.49 | 598.09 | 324.71 | 423.47 |
| Current liabilities total | 497.56 | 491.35 | 843.13 | 539.77 | 1 351.03 |
| Balance sheet total (liabilities) | 1 398.71 | 1 701.87 | 2 527.55 | 2 278.89 | 2 985.68 |
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