Grundforbedringskonsulenter K. Morel ApS

CVR number: 41328991
Løjtoftevej 233 A, 4900 Nakskov
kent@morel.dk
tel: 53736014

Income statement (kDKK)

2020202120222023
Fiscal period length12121212
Net sales
Gross profit2 941.063 306.914 542.276 465.81
Employee benefit expenses-2 243.13-2 450.78-3 327.98-3 804.73
Total depreciation- 578.56- 481.50- 322.01-52.76
EBIT119.37374.63892.282 608.31
Other financial income1.00
Other financial expenses-13.92-26.16-19.58-15.43
Pre-tax profit106.45348.48872.702 592.88
Income taxes-27.79-78.22- 193.94- 578.07
Net earnings78.66270.25678.772 014.81

Assets (kDKK)

2020202120222023
Goodwill582.11291.05
Intangible assets total582.11291.05
Machinery and equipment187.2692.32103.86104.09
Tangible assets total187.2692.32103.86104.09
Other receivables18.0018.0018.0018.00
Investments total18.0018.0018.0018.00
Long term receivables total
Inventories total
Current trade debtors60.4179.76560.62930.79
Current amounts owed by group member comp.242.20100.00
Prepayments and accrued income7.27
Current other receivables160.72
Current deferred tax assets120.00123.60145.00110.00
Short term receivables total348.39203.36947.821 140.79
Cash and bank deposits550.85856.061 246.822 909.33
Cash and cash equivalents550.85856.061 246.822 909.33
Balance sheet total (assets)1 686.611 460.792 316.504 172.21

Equity and liabilities (kDKK)

2020202120222023
Share capital40.0040.0040.0040.00
Shares repurchased78.00253.00678.002 014.00
Retained earnings-78.00- 252.34- 660.09-1 995.32
Profit of the financial year78.66270.25678.772 014.81
Shareholders equity total118.66310.92736.682 073.49
Provisions597.18461.58310.56150.66
Non-current liabilities total
Current trade creditors78.8182.37283.38109.79
Current owed to group member35.91
Short-term deferred tax liabilities97.79131.82215.34543.07
Other non-interest bearing current liabilities794.16438.18770.541 295.20
Current liabilities total970.77688.291 269.261 948.06
Balance sheet total (liabilities)1 686.611 460.792 316.504 172.21
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