MORTEN'S MALERFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 29621500
Bredgade 12 A, 7470 Karup J
tel: 20678828
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 617.78 | 2 966.38 | 3 124.81 | 3 039.04 | 2 505.21 |
| Employee benefit expenses | -2 735.79 | -1 691.78 | -1 661.53 | -1 850.45 | -2 091.75 |
| Total depreciation | - 493.16 | - 455.50 | - 407.94 | - 387.86 | - 404.42 |
| EBIT | 2 388.83 | 819.10 | 1 055.34 | 800.73 | 9.04 |
| Other financial income | 205.69 | 203.58 | 162.06 | 233.12 | 520.55 |
| Other financial expenses | -8.20 | -6.64 | - 776.53 | - 132.08 | -4.36 |
| Pre-tax profit | 2 586.32 | 1 016.03 | 440.87 | 901.77 | 525.22 |
| Income taxes | - 553.66 | - 223.75 | -97.18 | - 655.42 | - 283.30 |
| Net earnings | 2 032.66 | 792.28 | 343.68 | 246.36 | 241.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 23 125.97 | 23 542.30 | 23 240.25 | 23 406.42 | 23 100.81 |
| Machinery and equipment | 444.62 | 278.02 | 183.45 | 103.80 | 301.07 |
| Tangible assets total | 23 570.60 | 23 820.32 | 23 423.70 | 23 510.22 | 23 401.88 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 34.57 | 44.73 | |||
| Finished products/goods | 44.73 | 20.00 | 20.00 | ||
| Inventories total | 34.57 | 44.73 | 44.73 | 20.00 | 20.00 |
| Current trade debtors | 318.37 | 12.38 | 52.31 | 22.56 | 24.66 |
| Current amounts owed by group member comp. | 257.47 | 633.95 | 734.19 | 1 004.82 | |
| Current other receivables | 306.30 | 206.66 | 208.44 | 77.55 | 66.23 |
| Current deferred tax assets | 209.02 | 273.82 | 315.13 | ||
| Short term receivables total | 833.69 | 750.34 | 1 209.84 | 834.30 | 1 095.71 |
| Other current investments | 4 205.74 | 4 355.20 | 3 678.97 | 3 893.93 | 4 724.08 |
| Cash and bank deposits | 1 517.41 | 1 670.95 | 2 247.66 | 2 830.80 | 2 081.75 |
| Cash and cash equivalents | 5 723.15 | 6 026.15 | 5 926.63 | 6 724.74 | 6 805.83 |
| Balance sheet total (assets) | 30 162.00 | 30 641.54 | 30 604.89 | 31 089.26 | 31 323.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 25 845.93 | 27 878.58 | 28 670.87 | 29 014.55 | 29 260.91 |
| Profit of the financial year | 2 032.66 | 792.28 | 343.68 | 246.36 | 241.92 |
| Shareholders equity total | 28 003.58 | 28 795.87 | 29 139.55 | 29 385.90 | 29 627.83 |
| Provisions | 75.00 | 80.45 | |||
| Non-current other liabilities | 198.14 | ||||
| Non-current liabilities total | 198.14 | ||||
| Current trade creditors | 62.42 | 5.49 | 77.95 | 92.47 | 114.64 |
| Current owed to group member | 203.12 | ||||
| Short-term deferred tax liabilities | 109.81 | 257.33 | 277.84 | ||
| Other non-interest bearing current liabilities | 1 665.66 | 1 834.29 | 1 271.68 | 1 186.66 | 1 145.31 |
| Accruals and deferred income | 29.07 | 5.90 | 5.90 | 91.89 | 77.36 |
| Current liabilities total | 1 960.27 | 1 845.68 | 1 465.34 | 1 628.35 | 1 615.15 |
| Balance sheet total (liabilities) | 30 162.00 | 30 641.54 | 30 604.89 | 31 089.26 | 31 323.42 |
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