INGENIØRFIRMAET EMIL MORTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 34221448
Sandemandsvænget 17, 8680 Ry
emil@ingenioer-em.dk
tel: 20480414
www.ingenioer-em.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -3.38 | -9.58 | -0.28 | -17.12 | -10.78 |
EBIT | -3.38 | -9.58 | -0.28 | -17.12 | -10.78 |
Other financial expenses | -1.22 | -0.07 | -0.10 | -0.54 | -0.05 |
Pre-tax profit | -4.61 | -9.65 | -0.38 | -17.67 | -10.83 |
Income taxes | 0.99 | 2.11 | 6.96 | 1.67 | 2.38 |
Net earnings | -3.62 | -7.53 | 6.58 | -16.00 | -8.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 0.45 | 0.26 | |||
Current deferred tax assets | 24.11 | 31.24 | 38.20 | 10.73 | 13.12 |
Short term receivables total | 24.11 | 31.24 | 38.20 | 11.18 | 13.38 |
Cash and bank deposits | 17.01 | 6.71 | 8.88 | 1.32 | 1.68 |
Cash and cash equivalents | 17.01 | 6.71 | 8.88 | 1.32 | 1.68 |
Balance sheet total (assets) | 41.12 | 37.95 | 47.08 | 12.51 | 15.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | -46.92 | -50.54 | -58.07 | -51.49 | -67.49 |
Profit of the financial year | -3.62 | -7.53 | 6.58 | -16.00 | -8.45 |
Shareholders equity total | 29.46 | 21.93 | 28.51 | 12.51 | 4.06 |
Non-current liabilities total | |||||
Current trade creditors | 16.02 | 18.34 | |||
Current owed to participating | 11.00 | ||||
Other non-interest bearing current liabilities | 11.66 | 0.23 | -0.00 | ||
Current liabilities total | 11.66 | 16.02 | 18.58 | -0.00 | 11.00 |
Balance sheet total (liabilities) | 41.12 | 37.95 | 47.08 | 12.51 | 15.06 |
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