Mortex Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43163973
Ingemannsvej 5, 1964 Frederiksberg C
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 326.10 | 959.59 |
| Employee benefit expenses | - 140.76 | - 412.10 |
| EBIT | 185.34 | 547.49 |
| Other financial income | 0.35 | |
| Other financial expenses | -0.17 | -0.39 |
| Pre-tax profit | 185.17 | 547.45 |
| Income taxes | -40.92 | - 112.97 |
| Net earnings | 144.25 | 434.48 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 162.11 | 355.06 |
| Current other receivables | 0.01 | |
| Short term receivables total | 162.12 | 355.06 |
| Cash and bank deposits | 157.72 | 493.53 |
| Cash and cash equivalents | 157.72 | 493.53 |
| Balance sheet total (assets) | 319.84 | 848.59 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 425.11 | |
| Retained earnings | - 280.86 | |
| Profit of the financial year | 144.25 | 434.48 |
| Shareholders equity total | 184.25 | 618.73 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 40.92 | 111.17 |
| Other non-interest bearing current liabilities | 90.67 | 114.70 |
| Accruals and deferred income | 4.00 | 4.00 |
| Current liabilities total | 135.59 | 229.86 |
| Balance sheet total (liabilities) | 319.84 | 848.59 |
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