HUGO MORTENSEN ApS — Credit Rating and Financial Key Figures

CVR number: 15868074
Adelgade 100, 8660 Skanderborg
tel: 86520234
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Income statement (kDKK)

2019
Fiscal period length12
Net sales
Gross profit821.20
Employee benefit expenses- 703.75
EBIT117.45
Other financial expenses-28.95
Pre-tax profit88.50
Income taxes-17.29
Net earnings71.21

Assets (kDKK)

2019
Intangible assets total
Tangible assets total
Investments total
Deferred tax assets122.83
Long term receivables total122.83
Finished products/goods2 703.50
Inventories total2 703.50
Current trade debtors23.87
Prepayments and accrued income6.20
Current other receivables17.28
Short term receivables total47.35
Cash and bank deposits6.89
Cash and cash equivalents6.89
Balance sheet total (assets)2 880.57

Equity and liabilities (kDKK)

2019
Share capital255.00
Retained earnings- 127.80
Profit of the financial year71.21
Shareholders equity total198.41
Non-current liabilities total
Current loans from credit institutions611.94
Current trade creditors189.85
Current owed to participating1 766.91
Other non-interest bearing current liabilities113.46
Current liabilities total2 682.16
Balance sheet total (liabilities)2 880.57
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