m0rse ApS — Credit Rating and Financial Key Figures
CVR number: 41278730
Aunsøvej 1, 2665 Vallensbæk Strand
info@m0rse.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 631.36 | 12.19 | 35.62 | 40.24 | 58.84 |
| Employee benefit expenses | - 574.08 | -70.30 | |||
| Total depreciation | -16.69 | -5.62 | -17.55 | -14.29 | -10.35 |
| EBIT | 40.59 | -63.72 | 18.06 | 25.96 | 48.49 |
| Other financial income | 0.16 | 0.27 | |||
| Other financial expenses | -0.78 | -1.03 | -0.23 | -1.39 | -2.40 |
| Pre-tax profit | 39.82 | -64.75 | 17.84 | 24.72 | 46.35 |
| Income taxes | -8.87 | ||||
| Net earnings | 30.94 | -64.75 | 17.84 | 24.72 | 46.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13.78 | 8.16 | 2.54 | ||
| Tangible assets total | 13.78 | 8.16 | 2.54 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 128.31 | 54.57 | 59.42 | 76.79 | 95.78 |
| Current amounts owed by group member comp. | 22.00 | ||||
| Short term receivables total | 128.31 | 54.57 | 59.42 | 76.79 | 117.78 |
| Cash and bank deposits | 263.00 | 16.76 | 43.60 | 73.46 | 71.73 |
| Cash and cash equivalents | 263.00 | 16.76 | 43.60 | 73.46 | 71.73 |
| Balance sheet total (assets) | 405.09 | 79.50 | 105.57 | 150.25 | 189.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 30.94 | -33.81 | -15.97 | 8.75 | |
| Profit of the financial year | 30.94 | -64.75 | 17.84 | 24.72 | 46.35 |
| Shareholders equity total | 70.94 | 6.19 | 24.03 | 48.75 | 95.10 |
| Provisions | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 33.39 | 53.02 | 54.26 | 69.92 | 88.28 |
| Current owed to participating | 0.10 | 0.10 | 1.16 | 0.10 | |
| Current owed to group member | 2.64 | 11.55 | 11.55 | 9.35 | |
| Short-term deferred tax liabilities | 8.62 | ||||
| Other non-interest bearing current liabilities | 289.24 | 8.39 | 15.37 | 20.82 | 5.78 |
| Current liabilities total | 333.90 | 73.06 | 81.29 | 101.25 | 94.16 |
| Balance sheet total (liabilities) | 405.09 | 79.50 | 105.57 | 150.25 | 189.51 |
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