MORSØ EL-TEKNIK ApS

CVR number: 30498208
Redstedvej 30, Redsted 7970 Redsted M
frank@metaps.dk
tel: 40452683

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit698.791 220.171 430.621 531.291 159.39
Employee benefit expenses- 485.79- 792.00-1 239.83-1 004.25- 785.94
Other operating expenses-16.25
Total depreciation- 194.76- 181.42- 148.24- 163.25-65.67
EBIT18.24246.7542.54363.79291.53
Other financial income0.14
Other financial expenses-13.79-14.53-17.99-11.97-8.36
Pre-tax profit4.45232.2224.55351.82283.30
Income taxes-1.00-51.60-11.40-77.89-63.96
Net earnings3.45180.6213.15273.94219.35

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings202.77137.50160.43174.3145.96
Machinery and equipment617.03342.26254.76277.5397.40
Tangible assets total819.80479.75415.19451.84143.36
Investments total
Long term receivables total
Raw materials and consumables184.04337.70329.91279.35282.26
Inventories total184.04337.70329.91279.35282.26
Current trade debtors699.29782.431 036.97557.241 089.67
Prepayments and accrued income119.58133.0150.8726.33
Current other receivables185.05224.33175.57574.08188.95
Short term receivables total884.341 126.341 345.551 182.191 304.95
Cash and bank deposits379.39244.59578.40
Cash and cash equivalents379.39244.59578.40
Balance sheet total (assets)1 888.172 323.202 090.652 157.972 308.98

Equity and liabilities (kDKK)

20192020202120222023
Share capital150.00150.00150.00150.00150.00
Shares repurchased150.00200.00200.00
Retained earnings900.65754.10934.72747.88821.81
Profit of the financial year3.45180.6213.15273.94219.35
Shareholders equity total1 054.101 234.721 097.881 371.811 391.16
Provisions3.3054.9066.3039.4073.70
Non-current leasing loans57.5237.06
Non-current liabilities total57.5237.06
Current loans from credit institutions95.9720.4630.92
Current trade creditors82.24173.61146.73211.68155.05
Current owed to group member308.98229.67270.92129.79238.47
Short-term deferred tax liabilities104.7929.66
Other non-interest bearing current liabilities286.06572.78477.90300.50420.94
Current liabilities total773.25996.52926.47746.76844.12
Balance sheet total (liabilities)1 888.172 323.202 090.652 157.972 308.98
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