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MØRUP DETAIL ApS — Credit Rating and Financial Key Figures
CVR number: 10268702
Søndergade 47, 8700 Horsens
kontor@morup-ureguld.dk
tel: 86820481
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 949.85 | 6 148.14 | 5 364.44 | 5 001.89 | 5 027.20 |
| Employee benefit expenses | -5 395.41 | -6 159.70 | -6 129.98 | -6 147.08 | -6 003.27 |
| Total depreciation | -45.46 | -87.58 | -86.66 | -90.56 | -88.88 |
| EBIT | 508.98 | -99.14 | - 852.20 | -1 235.75 | -1 064.94 |
| Other financial expenses | -75.59 | -57.03 | -94.13 | - 152.35 | - 142.88 |
| Pre-tax profit | 433.39 | - 156.17 | - 946.32 | -1 388.10 | -1 207.82 |
| Income taxes | -95.40 | 34.00 | 201.27 | 23.18 | 12.66 |
| Net earnings | 337.99 | - 122.17 | - 745.05 | -1 364.93 | -1 195.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19.97 | 16.11 | 12.24 | 8.37 | 4.51 |
| Machinery and equipment | 337.28 | 261.91 | 186.53 | 113.75 | 48.75 |
| Tangible assets total | 357.25 | 278.01 | 198.77 | 122.12 | 53.26 |
| Investments total | 250.66 | 256.67 | 263.76 | ||
| Non-current other receivables | 224.37 | 231.74 | |||
| Long term receivables total | 224.37 | 231.74 | |||
| Finished products/goods | 10 358.65 | 10 848.01 | 10 843.85 | 10 130.01 | 9 455.01 |
| Inventories total | 10 358.65 | 10 848.01 | 10 843.85 | 10 130.01 | 9 455.01 |
| Current trade debtors | 29.00 | 183.71 | 399.73 | 164.94 | 41.82 |
| Prepayments and accrued income | 17.54 | 15.41 | 16.09 | 16.11 | 16.87 |
| Current other receivables | 698.60 | 45.27 | 64.27 | 16.34 | 0.11 |
| Current deferred tax assets | 301.99 | 321.60 | 512.27 | 528.07 | 525.46 |
| Short term receivables total | 1 047.13 | 565.97 | 992.36 | 725.47 | 584.26 |
| Cash and bank deposits | 454.33 | 185.25 | 107.08 | 95.45 | 98.70 |
| Cash and cash equivalents | 454.33 | 185.25 | 107.08 | 95.45 | 98.70 |
| Balance sheet total (assets) | 12 441.73 | 12 108.98 | 12 392.73 | 11 329.72 | 10 454.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 252.50 | 252.50 | 252.50 | 252.50 | 252.50 |
| Retained earnings | 9 305.47 | 9 643.46 | 9 521.29 | 8 776.24 | 7 411.31 |
| Profit of the financial year | 337.99 | - 122.17 | - 745.05 | -1 364.93 | -1 195.16 |
| Shareholders equity total | 9 895.96 | 9 773.79 | 9 028.73 | 7 663.81 | 6 468.65 |
| Non-current other liabilities | 424.58 | ||||
| Non-current liabilities total | 424.58 | ||||
| Current loans from credit institutions | 56.58 | 395.49 | |||
| Current trade creditors | 592.98 | 296.63 | 607.87 | 484.66 | 318.85 |
| Current owed to group member | 25.96 | 863.40 | 1 482.95 | 1 557.36 | 1 599.32 |
| Other non-interest bearing current liabilities | 1 502.25 | 1 175.16 | 1 273.18 | 1 567.31 | 1 672.67 |
| Current liabilities total | 2 121.19 | 2 335.19 | 3 363.99 | 3 665.91 | 3 986.34 |
| Balance sheet total (liabilities) | 12 441.73 | 12 108.98 | 12 392.73 | 11 329.72 | 10 454.98 |
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