E. Mortensen Energi ApS
CVR number: 38556592
Majsmarken 1, 9500 Hobro
erik@emenergi.dk
tel: 51845188
emenergi.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 155.56 | 76.58 | -1.91 | -10.38 | 624.60 |
| Employee benefit expenses | - 123.18 | -82.26 | - 372.96 | ||
| Other operating expenses | - 140.00 | ||||
| EBIT | 32.38 | -5.68 | -1.91 | -10.38 | 111.64 |
| Other financial expenses | -2.08 | -3.43 | -0.99 | -0.55 | -0.47 |
| Net income from associates (fin.) | -50.00 | ||||
| Pre-tax profit | 30.29 | -9.12 | -2.90 | -10.93 | 61.16 |
| Income taxes | -7.34 | -21.01 | |||
| Net earnings | 22.95 | -9.12 | -2.90 | -10.93 | 40.16 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.00 | 50.00 | |||
| Investments total | 50.00 | 50.00 | |||
| Non-current other receivables | 50.00 | 50.00 | |||
| Long term receivables total | 50.00 | 50.00 | |||
| Inventories total | |||||
| Current trade debtors | 125.00 | 91.25 | 54.77 | ||
| Current owed by particip. interest comp. | 33.00 | ||||
| Current other receivables | 64.38 | ||||
| Short term receivables total | 125.00 | 91.25 | 33.00 | 119.15 | |
| Cash and bank deposits | 0.20 | 58.53 | |||
| Cash and cash equivalents | 0.20 | 58.53 | |||
| Balance sheet total (assets) | 175.00 | 141.25 | 50.20 | 83.00 | 177.68 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | -29.78 | -6.83 | -15.94 | -18.84 | -29.77 |
| Profit of the financial year | 22.95 | -9.12 | -2.90 | -10.93 | 40.16 |
| Shareholders equity total | 53.17 | 44.06 | 41.16 | 30.23 | 70.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 82.85 | 71.97 | 34.35 | ||
| Current trade creditors | 8.42 | 6.32 | 6.30 | 6.30 | 12.74 |
| Short-term deferred tax liabilities | 21.01 | ||||
| Other non-interest bearing current liabilities | 30.55 | 18.90 | 2.74 | 12.12 | 73.55 |
| Current liabilities total | 121.83 | 97.19 | 9.04 | 52.77 | 107.30 |
| Balance sheet total (liabilities) | 175.00 | 141.25 | 50.20 | 83.00 | 177.68 |
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