Mørk & Maul Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40292403
Nørrebrogade 118, 8700 Horsens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -3.92 | -1.60 | -3.10 | -5.05 | -5.25 |
EBIT | -3.92 | -1.60 | -3.10 | -5.05 | -5.25 |
Other financial income | 0.00 | ||||
Other financial expenses | -0.07 | -0.01 | -0.02 | -0.02 | -0.00 |
Pre-tax profit | -3.99 | -1.61 | -3.12 | -5.07 | -5.25 |
Income taxes | 0.88 | 0.35 | 0.69 | 1.12 | 1.16 |
Net earnings | -3.12 | -1.26 | -2.43 | -3.96 | -4.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 42.07 | 42.07 | 34.92 | 33.11 | 25.11 |
Current deferred tax assets | 0.35 | 0.69 | 1.12 | 2.27 | |
Short term receivables total | 42.07 | 42.42 | 35.61 | 34.22 | 27.38 |
Cash and bank deposits | 1.86 | 1.50 | 4.13 | 1.56 | 4.31 |
Cash and cash equivalents | 1.86 | 1.50 | 4.13 | 1.56 | 4.31 |
Balance sheet total (assets) | 43.93 | 43.92 | 39.74 | 35.78 | 31.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -5.36 | -8.47 | -9.73 | -12.16 | -16.12 |
Profit of the financial year | -3.12 | -1.26 | -2.43 | -3.96 | -4.10 |
Shareholders equity total | 41.53 | 40.27 | 37.84 | 33.88 | 29.79 |
Non-current liabilities total | |||||
Current trade creditors | 2.00 | 3.25 | 1.50 | 1.50 | 1.50 |
Current owed to participating | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 |
Current liabilities total | 2.40 | 3.65 | 1.90 | 1.90 | 1.90 |
Balance sheet total (liabilities) | 43.93 | 43.92 | 39.74 | 35.78 | 31.69 |
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