HUGO MORTENSEN ApS
CVR number: 15868074
Adelgade 100, 8660 Skanderborg
tel: 86520234
Income statement (kDKK)
2019 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 821.20 |
Employee benefit expenses | - 703.75 |
EBIT | 117.45 |
Other financial expenses | -28.95 |
Pre-tax profit | 88.50 |
Income taxes | -17.29 |
Net earnings | 71.21 |
Assets (kDKK)
2019 | |
---|---|
Intangible assets total | |
Tangible assets total | |
Investments total | |
Deferred tax assets | 122.83 |
Long term receivables total | 122.83 |
Finished products/goods | 2 703.50 |
Inventories total | 2 703.50 |
Current trade debtors | 23.87 |
Prepayments and accrued income | 6.20 |
Current other receivables | 17.28 |
Short term receivables total | 47.35 |
Cash and bank deposits | 6.89 |
Cash and cash equivalents | 6.89 |
Balance sheet total (assets) | 2 880.57 |
Equity and liabilities (kDKK)
2019 | |
---|---|
Share capital | 255.00 |
Retained earnings | - 127.80 |
Profit of the financial year | 71.21 |
Shareholders equity total | 198.41 |
Non-current liabilities total | |
Current loans from credit institutions | 611.94 |
Current trade creditors | 189.85 |
Current owed to participating | 1 766.91 |
Other non-interest bearing current liabilities | 113.46 |
Current liabilities total | 2 682.16 |
Balance sheet total (liabilities) | 2 880.57 |
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