Mormors Pølsevogn ApS — Credit Rating and Financial Key Figures
CVR number: 40956131
Voldsti 3, 6800 Varde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 330.76 | 166.09 | 433.11 | 464.51 | 400.70 |
| Employee benefit expenses | - 537.78 | - 223.73 | - 496.02 | - 441.07 | - 411.46 |
| EBIT | - 207.03 | -57.64 | -62.91 | 23.44 | -10.77 |
| Other financial income | 0.23 | 0.23 | |||
| Other financial expenses | -2.06 | -4.10 | -5.16 | -27.49 | -14.02 |
| Pre-tax profit | - 209.09 | -61.74 | -68.06 | -3.82 | -24.55 |
| Income taxes | 45.20 | 12.79 | 14.51 | -4.30 | -6.50 |
| Net earnings | - 163.89 | -48.95 | -53.55 | -8.12 | -31.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.90 | ||||
| Current other receivables | 0.45 | ||||
| Current deferred tax assets | 45.20 | 57.99 | 72.50 | 68.20 | 61.70 |
| Short term receivables total | 45.20 | 57.99 | 76.85 | 68.20 | 61.70 |
| Cash and bank deposits | 45.29 | 38.37 | 74.97 | 92.37 | 17.05 |
| Cash and cash equivalents | 45.29 | 38.37 | 74.97 | 92.37 | 17.05 |
| Balance sheet total (assets) | 90.49 | 96.36 | 151.82 | 160.57 | 78.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 163.89 | - 100.51 | - 154.07 | - 162.19 | |
| Profit of the financial year | - 163.89 | -48.95 | -53.55 | -8.12 | -31.05 |
| Shareholders equity total | - 123.89 | - 172.84 | - 114.07 | - 122.19 | - 153.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.30 | 72.96 | 89.02 | 38.39 | 91.62 |
| Current owed to participating | 4.43 | 158.43 | 43.75 | 69.04 | 71.92 |
| Other non-interest bearing current liabilities | 206.66 | 37.81 | 133.12 | 175.32 | 68.45 |
| Current liabilities total | 214.38 | 269.20 | 265.88 | 282.75 | 231.99 |
| Balance sheet total (liabilities) | 90.49 | 96.36 | 151.82 | 160.57 | 78.75 |
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