MORTEN BENGTSSON FOTOGRAFI ApS
CVR number: 35036199
Dronning Olgas Vej 23, 2000 Frederiksberg
mail@mortenbengtsson.dk
tel: 26201403
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 092.58 | 1 117.00 | 1 359.32 | 1 054.48 | 1 150.98 |
| Employee benefit expenses | - 925.14 | - 817.45 | - 943.40 | - 923.94 | - 839.21 |
| Total depreciation | -45.49 | -53.82 | -53.88 | -49.86 | -51.25 |
| EBIT | 121.95 | 245.73 | 362.04 | 80.68 | 260.52 |
| Other financial income | 27.11 | 35.68 | 40.66 | 23.55 | 32.80 |
| Other financial expenses | -4.74 | -22.31 | -6.31 | -9.37 | -1.06 |
| Pre-tax profit | 144.31 | 259.10 | 396.39 | 94.87 | 292.26 |
| Income taxes | -32.69 | -65.56 | -90.47 | -24.90 | -69.08 |
| Net earnings | 111.63 | 193.54 | 305.93 | 69.97 | 223.18 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 166.77 | 148.76 | 105.19 | 61.63 | 18.06 |
| Machinery and equipment | 27.34 | 15.32 | 5.01 | 37.11 | 29.43 |
| Tangible assets total | 194.11 | 164.09 | 110.21 | 98.74 | 47.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 230.38 | 205.06 | 470.56 | 90.63 | 482.69 |
| Current amounts owed by group member comp. | 125.71 | 402.00 | 229.03 | 208.62 | 368.16 |
| Prepayments and accrued income | 1.11 | 1.25 | 1.10 | 1.96 | |
| Current other receivables | 0.01 | 0.01 | 277.31 | 35.00 | |
| Short term receivables total | 357.21 | 608.33 | 978.00 | 336.20 | 850.84 |
| Cash and bank deposits | 885.32 | 612.89 | 561.54 | 569.86 | 676.35 |
| Cash and cash equivalents | 885.32 | 612.89 | 561.54 | 569.86 | 676.35 |
| Balance sheet total (assets) | 1 436.64 | 1 385.31 | 1 649.75 | 1 004.80 | 1 574.69 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 110.60 | 330.00 | 150.00 | ||
| Retained earnings | 464.88 | 246.51 | 290.05 | 595.98 | 665.94 |
| Profit of the financial year | 111.63 | 193.54 | 305.93 | 69.97 | 223.18 |
| Shareholders equity total | 767.11 | 850.05 | 825.98 | 745.94 | 969.12 |
| Provisions | 2.61 | 5.69 | 8.99 | 10.97 | 2.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 20.48 | 3.67 | 0.28 | 22.45 | |
| Current trade creditors | 124.24 | 129.75 | 59.84 | 40.84 | 28.00 |
| Current owed to participating | 15.22 | 13.15 | 28.57 | 22.67 | 16.06 |
| Short-term deferred tax liabilities | 43.65 | 62.48 | 87.16 | 22.93 | 77.66 |
| Other non-interest bearing current liabilities | 196.82 | 303.70 | 556.03 | 161.18 | 299.02 |
| Accruals and deferred income | 287.00 | 79.50 | 160.00 | ||
| Current liabilities total | 666.92 | 529.57 | 814.78 | 247.89 | 603.18 |
| Balance sheet total (liabilities) | 1 436.64 | 1 385.31 | 1 649.75 | 1 004.80 | 1 574.69 |
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