Moerk Consult ApS — Credit Rating and Financial Key Figures
CVR number: 39456893
Ved Stigbordene 37, 2450 København SV
jmoerk@moerk-consult.com
tel: 91674634
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 99.45 | 460.09 | 416.41 | -22.30 | -6.21 |
| Employee benefit expenses | -65.00 | - 468.47 | - 424.20 | ||
| EBIT | 34.45 | -8.38 | -7.79 | -22.30 | -6.21 |
| Other financial income | 0.90 | ||||
| Other financial expenses | -1.98 | -0.16 | -0.01 | -0.79 | -0.05 |
| Pre-tax profit | 32.48 | -8.54 | -7.79 | -23.09 | -5.37 |
| Income taxes | -7.15 | 1.53 | 1.71 | 4.97 | -22.77 |
| Net earnings | 25.33 | -7.01 | -6.08 | -18.12 | -28.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.90 | 22.90 | 22.90 | 22.90 | 22.90 |
| Current deferred tax assets | 14.56 | 16.09 | 17.80 | 22.77 | |
| Short term receivables total | 30.47 | 38.99 | 40.71 | 45.68 | 22.90 |
| Cash and bank deposits | 0.06 | 0.20 | 0.36 | ||
| Cash and cash equivalents | 0.06 | 0.20 | 0.36 | ||
| Balance sheet total (assets) | 30.52 | 39.19 | 41.07 | 45.68 | 22.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -82.64 | -57.30 | -64.32 | -70.40 | -88.52 |
| Profit of the financial year | 25.33 | -7.01 | -6.08 | -18.12 | -28.14 |
| Shareholders equity total | -7.30 | -14.32 | -20.40 | -38.52 | -66.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.81 | ||||
| Current trade creditors | 12.15 | 12.48 | 12.48 | 12.98 | 11.00 |
| Current owed to participating | 25.68 | 41.03 | 48.99 | 70.42 | 77.75 |
| Other non-interest bearing current liabilities | 0.79 | ||||
| Current liabilities total | 37.83 | 53.51 | 61.47 | 84.20 | 89.56 |
| Balance sheet total (liabilities) | 30.52 | 39.19 | 41.07 | 45.68 | 22.90 |
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