MOR & SØN ApS — Credit Rating and Financial Key Figures

CVR number: 36556390
Ibækvej 46 A, 7100 Vejle
kontakt@faellessletgaard.dk
tel: 25777722
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit468.21664.93
Employee benefit expenses- 689.69- 985.15
Other operating expenses-30.00
Total depreciation-23.41-23.41
EBIT- 244.89- 373.63
Other financial income0.23
Other financial expenses-22.49-8.99
Pre-tax profit- 267.15- 382.61
Income taxes53.9882.36
Net earnings- 213.17- 300.25

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment81.0357.62
Tangible assets total81.0357.62
Investments total
Long term receivables total
Finished products/goods76.0276.02
Inventories total76.0276.02
Current trade debtors2.8628.98
Current deferred tax assets134.32216.68
Short term receivables total137.18245.66
Cash and bank deposits28.43211.35
Cash and cash equivalents28.43211.35
Balance sheet total (assets)322.66590.66

Equity and liabilities (kDKK)

2016
2017
Share capital50.5050.50
Retained earnings- 270.72- 483.89
Profit of the financial year- 213.17- 300.25
Shareholders equity total- 433.39- 733.64
Non-current liabilities total
Current loans from credit institutions243.17434.07
Current trade creditors61.1989.89
Current owed to participating122.6293.85
Other non-interest bearing current liabilities329.07706.48
Current liabilities total756.051 324.29
Balance sheet total (liabilities)322.66590.66
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