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MOURET & CO. ApS — Credit Rating and Financial Key Figures
CVR number: 32275966
Kochsgade 31 D, 5000 Odense C
martin@mouret.dk
tel: 26171866
www.mouret.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 034.83 | 4 905.00 | 5 263.10 | 4 346.81 | 4 510.03 |
| Employee benefit expenses | -4 367.09 | -4 486.00 | -4 923.92 | -4 004.90 | -3 961.33 |
| Total depreciation | -40.54 | ||||
| EBIT | 627.19 | 419.00 | 339.18 | 341.92 | 548.70 |
| Other financial income | 8.18 | 26.00 | 30.80 | 3.27 | 0.87 |
| Other financial expenses | -8.80 | - 107.00 | -19.62 | -23.81 | -24.66 |
| Pre-tax profit | 626.57 | 338.00 | 350.35 | 321.38 | 524.90 |
| Income taxes | - 145.63 | -78.00 | -77.21 | -75.39 | - 126.86 |
| Net earnings | 480.94 | 260.00 | 273.14 | 245.99 | 398.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.48 | ||||
| Tangible assets total | 0.48 | ||||
| Investments total | 174.08 | 12.50 | 12.88 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 604.15 | 2 255.00 | 1 118.27 | 1 256.39 | 1 319.61 |
| Current amounts owed by group member comp. | 238.88 | 412.00 | |||
| Prepayments and accrued income | 22.38 | ||||
| Current other receivables | 649.68 | 533.00 | 918.24 | 888.11 | 869.84 |
| Short term receivables total | 2 515.09 | 3 200.00 | 2 036.51 | 2 144.49 | 2 189.45 |
| Cash and bank deposits | 391.47 | 99.00 | 809.26 | 958.36 | 1 266.29 |
| Cash and cash equivalents | 391.47 | 99.00 | 809.26 | 958.36 | 1 266.29 |
| Balance sheet total (assets) | 2 907.04 | 3 299.00 | 3 019.85 | 3 115.35 | 3 468.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 300.00 | 300.00 | 400.00 | |
| Retained earnings | 489.63 | 971.00 | 930.91 | 904.05 | 750.04 |
| Profit of the financial year | 480.94 | 260.00 | 273.14 | 245.99 | 398.04 |
| Shareholders equity total | 1 595.57 | 1 356.00 | 1 629.05 | 1 575.04 | 1 673.08 |
| Provisions | 5.19 | 13.00 | 27.54 | 19.20 | 23.50 |
| Non-current other liabilities | 359.31 | ||||
| Non-current liabilities total | 359.31 | ||||
| Current loans from credit institutions | 16.50 | 6.00 | |||
| Advances received | 866.00 | ||||
| Current trade creditors | 101.00 | 33.46 | 34.87 | ||
| Current owed to participating | 1.69 | 7.35 | |||
| Current owed to group member | 172.63 | 420.14 | 442.10 | ||
| Short-term deferred tax liabilities | 136.87 | 71.00 | 62.40 | 83.73 | 122.56 |
| Other non-interest bearing current liabilities | 729.43 | 886.00 | 1 128.22 | 982.10 | 1 165.16 |
| Accruals and deferred income | 64.17 | ||||
| Current liabilities total | 946.98 | 1 930.00 | 1 363.25 | 1 521.12 | 1 772.04 |
| Balance sheet total (liabilities) | 2 907.04 | 3 299.00 | 3 019.85 | 3 115.35 | 3 468.62 |
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