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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