Morten Scheel ApS — Credit Rating and Financial Key Figures
CVR number: 38454838
Marie Grubbes Vej 20, 7100 Vejle
ms@mortenscheel.dk
tel: 30494585
www.mortenscheel.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 489.12 | 446.30 | 551.17 | 559.65 | 631.55 |
| Employee benefit expenses | - 244.44 | - 320.65 | - 385.87 | - 410.51 | - 412.85 |
| Total depreciation | -50.06 | -9.45 | -31.13 | -19.58 | -18.71 |
| EBIT | 194.62 | 116.20 | 134.16 | 129.56 | 199.98 |
| Other financial income | 2.23 | 1.36 | 0.25 | 0.72 | |
| Other financial expenses | -1.30 | -1.69 | -0.04 | ||
| Pre-tax profit | 195.55 | 115.88 | 134.37 | 130.27 | 199.98 |
| Income taxes | -43.16 | -25.45 | -29.45 | -28.66 | -44.00 |
| Net earnings | 152.39 | 90.43 | 104.92 | 101.61 | 155.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.16 | 14.65 | |||
| Short term receivables total | 8.16 | 14.65 | |||
| Cash and bank deposits | 274.78 | 196.70 | 247.41 | 223.76 | 291.00 |
| Cash and cash equivalents | 274.78 | 196.70 | 247.41 | 223.76 | 291.00 |
| Balance sheet total (assets) | 274.78 | 196.70 | 247.41 | 231.92 | 305.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 152.39 | 90.43 | 104.92 | 101.61 | 155.99 |
| Retained earnings | - 152.39 | -90.43 | - 104.92 | - 101.61 | - 155.99 |
| Profit of the financial year | 152.39 | 90.43 | 104.92 | 101.61 | 155.99 |
| Shareholders equity total | 202.39 | 140.43 | 154.92 | 151.61 | 205.99 |
| Non-current deferred tax liabilities | 43.16 | 25.45 | 29.45 | 28.66 | 44.00 |
| Non-current liabilities total | 43.16 | 25.45 | 29.45 | 28.66 | 44.00 |
| Other non-interest bearing current liabilities | 29.23 | 30.82 | 63.03 | 51.65 | 55.67 |
| Current liabilities total | 29.23 | 30.82 | 63.03 | 51.65 | 55.67 |
| Balance sheet total (liabilities) | 274.78 | 196.70 | 247.41 | 231.92 | 305.65 |
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