Mert ApS — Credit Rating and Financial Key Figures
CVR number: 40388370
Hvidovre Enghavevej 16, 2650 Hvidovre
tel: 52502651
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 98.27 | ||||
| Gross profit | -25.55 | 128.38 | 351.99 | 389.61 | 189.62 |
| Employee benefit expenses | -46.18 | - 198.38 | - 245.30 | - 305.18 | - 159.12 |
| Other operating expenses | -7.30 | ||||
| Total depreciation | -7.50 | -33.78 | -36.59 | -27.44 | -27.44 |
| EBIT | 19.04 | - 103.77 | 70.10 | 57.00 | -4.24 |
| Other financial expenses | -0.36 | -0.14 | |||
| Pre-tax profit | 18.68 | - 103.77 | 69.97 | 57.00 | -4.24 |
| Income taxes | -4.09 | 22.83 | -15.39 | -12.54 | -1.05 |
| Net earnings | 14.59 | -80.94 | 54.57 | 44.46 | -5.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 112.63 | ||||
| Intangible assets total | 112.63 | ||||
| Machinery and equipment | 22.50 | 101.34 | 109.76 | 82.32 | 54.88 |
| Tangible assets total | 22.50 | 101.34 | 109.76 | 82.32 | 54.88 |
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 | 35.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.32 | 39.97 | 60.30 | 28.40 | |
| Current other receivables | 0.83 | ||||
| Current deferred tax assets | 22.83 | 7.44 | |||
| Short term receivables total | 50.98 | 47.41 | 60.30 | 28.40 | |
| Cash and bank deposits | 38.50 | 4.49 | 7.45 | ||
| Cash and cash equivalents | 38.50 | 4.49 | 7.45 | ||
| Balance sheet total (assets) | 165.13 | 220.82 | 187.17 | 177.11 | 125.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.50 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 27.99 | 42.57 | -38.37 | 16.21 | 60.66 |
| Profit of the financial year | 14.59 | -80.94 | 54.57 | 44.46 | -5.29 |
| Shareholders equity total | 44.07 | 1.63 | 56.20 | 100.66 | 95.37 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 35.81 | 0.16 | |||
| Current trade creditors | 56.71 | 209.33 | 120.53 | ||
| Short-term deferred tax liabilities | 5.80 | 12.54 | 1.05 | ||
| Other non-interest bearing current liabilities | 22.74 | 9.87 | 10.28 | 63.91 | 29.43 |
| Current liabilities total | 121.05 | 219.19 | 130.96 | 76.44 | 30.47 |
| Balance sheet total (liabilities) | 165.13 | 220.82 | 187.17 | 177.11 | 125.85 |
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