MORTEN OVE UNLIMITED ApS — Credit Rating and Financial Key Figures
CVR number: 35242686
St. Blichers Vej 56, Hasle 8210 Aarhus V
mortenove@gmail.com
tel: 61809267
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 420.41 | 361.00 | 37.60 | -25.70 | -18.73 |
| Employee benefit expenses | -1 068.96 | - 410.03 | -6.19 | ||
| EBIT | 351.46 | -49.04 | 31.41 | -25.70 | -18.73 |
| Other financial income | 1.32 | 1.21 | |||
| Other financial expenses | -7.38 | -4.39 | -2.10 | -1.63 | -1.05 |
| Pre-tax profit | 344.07 | -53.43 | 29.31 | -26.01 | -18.57 |
| Income taxes | -86.83 | 5.06 | -9.47 | -2.61 | |
| Net earnings | 257.24 | -48.36 | 19.84 | -28.62 | -18.57 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 401.43 | 20.24 | |||
| Current amounts owed by group member comp. | 5.95 | 23.14 | 36.39 | ||
| Current other receivables | 9.69 | 13.19 | 21.32 | 12.83 | |
| Current deferred tax assets | 5.06 | 2.61 | |||
| Short term receivables total | 407.38 | 14.75 | 36.03 | 44.45 | 49.22 |
| Cash and bank deposits | 133.41 | 224.30 | 112.62 | 46.41 | 13.04 |
| Cash and cash equivalents | 133.41 | 224.30 | 112.62 | 46.41 | 13.04 |
| Balance sheet total (assets) | 540.79 | 239.06 | 148.66 | 90.86 | 62.26 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 207.27 | 49.97 | 1.61 | 21.45 | -7.17 |
| Profit of the financial year | 257.24 | -48.36 | 19.84 | -28.62 | -18.57 |
| Shareholders equity total | 129.97 | 81.61 | 101.45 | 72.83 | 54.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.38 | 23.84 | 26.34 | 8.00 | 8.00 |
| Current owed to group member | 79.31 | 9.07 | |||
| Short-term deferred tax liabilities | 86.83 | 7.02 | |||
| Other non-interest bearing current liabilities | 309.61 | 54.30 | 4.78 | 10.04 | |
| Current liabilities total | 410.82 | 157.44 | 47.21 | 18.04 | 8.00 |
| Balance sheet total (liabilities) | 540.79 | 239.06 | 148.66 | 90.86 | 62.26 |
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